---
title: "Edit Order, Add PON"
slug: "edit-order-add-pon"
updated: 2026-08-10T20:22:13Z
published: 2026-08-10T20:22:13Z
canonical: "help.idibilling.com/edit-order-add-pon"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Edit Order, Add PON

To add a Purchase Order Number to an existing order:

1. Right-click the order and select **Edit Order** from the drop-down list. When the Edit Order window is displayed, click the **Provisioning** tab. The Edit Order/Provisioning tab is displayed.

![Edit Order - Provisioning tab](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/25238.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A21Z&se=2026-11-14T12%3A08%3A21Z&sr=c&sp=r&sig=9vRZCwHXJSOiBkqNKMFXe75FIsGamCPJRiyBKJVQ7B4%3D)
2. Right-click in the window and select **New**. The Add/Edit PON window is displayed.

![Add - Edit PON](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/25527.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A08%3A21Z&se=2026-11-14T12%3A08%3A21Z&sr=c&sp=r&sig=9vRZCwHXJSOiBkqNKMFXe75FIsGamCPJRiyBKJVQ7B4%3D)

The following fields are contained in the Add/Edit PON window.

| PON | A purchase order number that you specify. It can range from 1 to 50 alphanumeric characters. |
| --- | --- |
| Type | The type of purchase order number. |
| Provider Number | If you have a reference number from the service provider, enter it here. |
| FOC Date | Date of the Firm Order Confirmation |
| PCN Date | Date of the Provisioning Completion Notice |
| BCN Date | Date of the Billing Completion Notice |
| Service Number | Select the order line items to be associated with this PON. |
| Order Line Item | This field lists the order line item details. |

1. Make your desired changes/additions to these fields.
2. Click **Select All** if more than one order line item is listed and you want to associate one PON to all of the items.
3. Click **Save** to save your changes. Click **Save** again at the Edit Order window.