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Understanding Purchase Order Change Requests It is important to note that Purchase Order Change Requests must be made in writing and agreed upon by both parties before any changes can be implemented. This ensures that all parties are aware of the changes and that there is a clear record of what has been agreed upon.
So there you have it: a Change Order is the way to modify the scope of the Project, and a PO Revision is the way to modify the scope of a specific contract or purchase order. Projects normally undergo many change orders and revisions throughout the whole execution.
A new revision is created by resending a PO to a supplier or if changes are marked as a revision. The revision number for a PO is displayed in PO History. Indicate in the Change Request Form what changes you require, and make a reference to the PO number that needs to be changed.
Modifying a Purchase Order On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . Click the purchase order you want to modify, and then click Open . Click a button in the dialog box. Change the fields in the window as appropriate. Click Save , and then click Close .
If a Purchase Order is still at status 1 (Entered) you can amend any of the details on the order in the same way as you enter new information on an order. The order is a draft only and no financial commitment is recorded in the system.

People also ask

A Change Order Form is a formal document that captures any alterations to the original scope of work, budget, or schedule of a project.
PO Revisions are a bit like a change order but they dont affect the whole project budget they are instead contained to a specific purchase order. The procurement team can elect to Revise a purchase order, which opens all the fields and contract information to be editable.
You can change a purchase order to edit the properties of the line items in the order, as well as add items to or delete items from the order.

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