How to post a Purchase Order Change Order

How to post a Purchase Order Change 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 Purchase Order Number

3. 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).

4. Select Post in the top ribbon

To post a Purchase Order Change Order, the user must ensure that all approvals are complete if workflow is active.