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
The Standard Change Order template is used to make adjustments to Standard requisitions for goods or radioactives.
The Standard Change Order – Blankets and Contracts template is used to make adjustments to Standard purchase orders for services, or consultants.
The Standard Capital Equipment template is used to create AND make adjustments to Capital Equipment requisitions.
The Standard Change Order – Subawards template is used to make adjustments to Standard purchase orders for subawards.
Step 3 – Checkout
After approval, the change order is routed to Procurement – Purchasing Services. A buyer will make the change to the original order.