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How do I change the date format on purchase orders?

Learn how to change the date format on purchase orders sent to vendors. Galley supports two formats MM/DD/YYYY and DD/MM/YYYY

This article explains how to change the date format on purchase orders sent to vendors. Galley supports two formats
• Month Day Year
• Day Month Year

The selected format is saved per user and persists across other purchase orders.

How It Works

• Changing the date format on one purchase order sets your default format
• All other purchase orders you create or edit will use the same format
• Other users may have different formats based on their own settings

Steps

  1. Go to Orders page. 
  2. Select the green circle next to a PO
  3. On the toolbar that appears at the bottom of the page, click 'Print'
  4. Update the date format to Month, Day, Year or Day, Month, Year
  5. Download or perform your next desired action. 

How to change PO Date Format

The format will automatically apply to your other purchase orders.