Need to retroactively add Project Account to Purchase Order

Purchase order does not have Project accounts applied checked but needs a Project added

• Munis ERP

• Financials

• Purchase Orders

• Purchase Order Change Order

• Project account

Did not add a Project account at entry but needs to be included retroactively

Enterprise ERP>Financials>Purchasing> Purchase Order Processing>Purchase Order Change Orders

• Search for the PO

• Click Line Items

• Update

• Enter Journal information

• Right click Org in the allocation line

• Check off Project account

• Add the project account needing to be used

• Accept

The Project accounts applied box should now be checked. Change order should be released into workflow and posted