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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.

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  Step 1 – Log in to iProcurement Non-Catalog Request

arrow  Step 2 – Create a Standard Non-Catalog Change Order

Change Goods or Radioactives

Change Services or Consultants

Change Capital Equipment

Change Subawards


arrow  Step 3 – Checkout

Page 1:  Requisition Information

Page 2:  Manage Approvals

Page 3:  Review and Submit Requisition

 

What's Next?

After approval, the change order is routed to Procurement – Purchasing Services. A buyer will make the change to the original order.

 

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