Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all available training materials, and can be found in the top right corner of every page for easy access to support while using the system.


This document provides steps and information for performing a change order on a dispatched Purchase Order.



Once a Purchase Order is dispatched to a Supplier, any price or quantity change on the PO results in a change order which requires the PO to be approved and dispatched again.