Update Contract on Purchase Order

The incorrect contract was used on a purchase order and you would like to update it in Purchase Order Change Order.

• Purchase Order Change Order

• Contracts

• Vendors

Informational - This is the functionality of the software.

Once a contract is added to a purchase order, you cannot change it. If the vendor on the purchase order is tied to the contract, you cannot update that either. Close/cancel the purchase order and re enter it with the correct contract and vendor information.