How to add a line on a Purchase Order

How to add a line on a Purchase Order?

• EERP

• Purchasing

• Purchase Order Change Orders

 New to functionality

Go to Financials> Purchasing> Purchase Order Processing>  Purchase Order Change Orders.

1. Select Search 

2. Enter PO Number 

3. Click on Line Items.

4. Click on ADD.

5. Input the Journal Date and add the line data and account detail as needed. 

6. Click Accept and save the report to complete the line addition. 

Adding a line may require workflow if set up.