Create a Change Order

web: A guide to create a change order on PO, in the New Web Requisition System.

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Notice:
Currently, to request a change order, the user must either be in the same workflow as the original PO, or they must be an Approver in the original POs workflow.

  • 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.

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