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• To submit a change order request, click the New Requisition Voucher and put a checkmark in the Change Order Request box.

• Type the PO number of the purchase order you would like to change in the PO # box.
• Next, add the vendor.
• Finally, fill in the line items you wish to add to the original PO and click Submit Requisition. (See creating a new requisition for help).

• After the change order request is approved, the PO will look like this: