- 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:
