Purchase - PO Revisions

& PO Revisions

  

Revising Purchase Orders

          To change a standard or planned purchase order, simply query this purchase order and

enter your changes. You can provide additional paper requisition information to a

standard purchase order. You can also revise blanket or contract purchase agreements.

When you make changes to a purchase order or release, Purchasing's change order

workflow processes determine whether or not the changes require reapproval and, if so,

route the document for the necessary re-approvals.

To add on-line requisition lines to an existing standard purchase order or release, use

Auto-Create. You can add requisition lines as a new purchase order line or add to an

existing purchase order line.

When you change a purchase order, Purchasing automatically increments the revision number.