PO Change Order Entry

PO Change Order Entry modifies an existing purchase order—units or total cost on current items, or new items.

Before you start

• The purchase order number and change details are known.

Steps

1. Open PO Change Order Entry.
2. Enter the purchase order number.
3. Select an existing item or create a new PO item.
4. Enter the change to units or total cost, depending on the item’s unit of measure.
5. When all change orders are entered: File → Process Batch → Validate → preview reports → Post.

Notes

• Preview reports before post so commitment changes match the approved change order.