- Open the PO you need a to make a change order for.
- Click the Change Order button on the top row of buttons.
- A confirmation box will appear. Click yes.
- Complete the next open line on the PO to make your change.
- Fill in the account, quantity, description, and unit cost.
- Click Save, on the top row of buttons, once finished.
- The change order will now follow through the approval process in the same manner as a requisition would.