Steps for Processing a Change Order Request

This webinar covers the steps for processing a change order request for a purchase order. The changes you can make include:

• reducing the quantity or amount on a PO line,
• reducing a PO line and requesting chartfield changes for all invoices going forward,
• increasing the quantity on a PO line,
• increasing a PO line and requesting chartfield changes for all invoices going forward, and
• liquidating the total PO amount.