Purchase Change Order

Use this form to record the change in scope to an existing purchase order- for example additions or subtractions to existing items, or the creation of new scope items. From this form you can create and maintain PO change orders (POCOs), generate and send PO change order documents using the Create and Send feature, and then approve the PO change orders.

Access this report by clicking:

  1. Project Management > Programs > PM PO Change Orders
  2. Click the Create and Send icon
  3. Document Source = Template
  4. Document > Select from drop-down list
  5. Click View Document