Managing PM PO Change Orders

PM PO Change Orders records changes to purchase orders initiated from Project Management.

Before you start

• The purchase order exists (or will be created as part of your process).
• Know the change amount and whether it hits an existing PO item or a new item.

Steps

1. Open PM PO Change Orders.
2. Create the next PO change order number for the project/PO.
3. Enter description, details, and dates.
4. Enter the amount against an existing PO item, or create a new item.
5. Save and interface when ready (see Using the PM Interface).

Notes

• Interface PO change orders so PO/JC side stays current.