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

To edit an existing Purchase Order Number:

1. Right-click on an 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 with PON](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/25188.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A53Z&se=2026-11-14T12%3A19%3A53Z&sr=c&sp=r&sig=itBYZwQ1owJWyGloStEigX3behwlRoTO8xSob%2BLCi2M%3D)
2. Select a PON to be edited and click **Edit.** The Add/Edit PON window is displayed.

![Edit PON](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/25537.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A53Z&se=2026-11-14T12%3A19%3A53Z&sr=c&sp=r&sig=itBYZwQ1owJWyGloStEigX3behwlRoTO8xSob%2BLCi2M%3D)
3. Make any necessary changes. Refer to [Edit Order, Add PON](/v1/docs/edit-order-add-pon) for additional information.
4. Click **Select All** if more than one order line item is listed and you want to associate one PON with all of the items.
5. Click **Save** to save your changes. Click **Save** again on the Edit Order window.