How to post a Purchase Order Change Order
- Knowledge Assistant
Owned by Knowledge Assistant
Oct 27, 2023
1 min read
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Description of Issue
How to post a Purchase Order Change Order?
Context
EERPÂ
Purchasing
Purchase Order Change Orders
Cause
New to functionalityÂ
Resolution
Go to Financials> Purchasing> Purchase Order Processing> Purchase order Change OrdersÂ
Select SearchÂ
Enter Purchase Order Number
Once the PO has been located, navigate to the Change Order Screen (denoted by the page 2 of 2 on the lower left of the screen).
Select Post in the top ribbon
Additional Information
To post a Purchase Order Change Order, the user must ensure that all approvals are complete if workflow is active.