How To: Change a Standard Non-Catalog Purchase Order
Before You Start
If not all the funds will be used on the Purchase Order and you would like to see the committed funds removed from reports, see How To: View or Suppress Commitments.
Step 2 – Create a Standard Non-Catalog Change Order
Step 3 – Checkout
After approval, the change order is routed to Procurement – Purchasing Services. A buyer will make the change to the original order.