Use this window to view and process a purchase order
change order. You can use a change order to register, to keep track of and to authorize changes that you want to make to a purchase
order that is released and has not yet been closed. A purchase order can have
only one change order in an active state such as Planned, Released,
Authorized
at a given time. A purchase order change order
consists of a header and one or more order lines similar to a purchase order.
Note: The right mouse button option Project Connections will be disabled when the
Enforce Use of Purchase Order Change Orders check box is enabled on the
Sites/Sales tab and on the Procurement tab, and any changes to the project connections need to be done through the purchase order line.
For the description of each tab in the window, follow the appropriate link: Part Order Lines, No Part Order Lines, Rental Part Order Lines, Charges, Miscellaneous Order Info, Authorization.
Handle purchase order change order
Cancel purchase order change order
Add or modify purchase order change order line
Cancel
order lines on purchase order change order
Undo cancellation of order lines on purchase order change order
Authorize purchase order
or purchase order changes
Change purchase order change order back to planned
Release purchase order change order
Update purchase order with registered changes
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