OverviewA Change Order allows you to modify an issued Purchase Order to account for necessary adjustments. Key Features of a Change Order:
Note: Back-orders or partially-received orders are handled using |
How to Issue a Change Order (Mobile)
Step 1: Open Your PO
Go to the Orders page.
Locate and open the PO you need to modify.
Step 2: Create the Change Order
Tap the (...) menu to access the Change Order feature
On the Creating Change Order page, make necessary changes:
Add new line items:
Edit line items:
Delete line items
Discount line items (Add a negative sign in front of quantity)
Step 3: Review & Submit
Carefully review all item details—this is your last chance to correct errors.
Tap Issue Change Order
Need help?
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