Add or Modify Purchase Order Change Order Line

Explanation

This activity is used to modify or delete existing lines, or add new lines in a purchase order change order.

Prerequisites

System Effects

Window

Purchase Order Change Order
Purchase Requisition

Related Window Descriptions

Purchase Order Change Order
Purchase Order Change Order/Part Order Lines
Purchase Order Change Order/No Part Order Lines
Purchase Order Change Order/Rental Part Order Lines
Purchase Requisition

Procedure

To add a new line directly in a purchase order change order:

  1. Open the Purchase Order Change Order window and query for the desired order.
  2. Click the Part Order Lines, No Part Order Lines or Rental Part Order Lines tab as desired and create a new record.
  3. Enter the required values and any additional values that you want to specify.
  4. Save the record.

To add a new line from a purchase requisition:

  1. Open the Purchase Requisition window and query for the desired purchase requisition.
  2. Select the requisition line that you want to add to a purchase order change order.
  3. Right-click and then select Requisition to Order.
  4. In the Requisition to Order Parameters dialog box that appears, select a purchase order.
  5. Click the Add to Order button.
  6. Click OK.

To modify or remove an existing line:

  1. Open the Purchase Order Change Order window and query for the desired order.
  2. Change the values of the required line. Note some field values cannot be changed as they are changed automatically as a result of different activities.
  3. To delete a line, select it and click Remove.
  4. Save the changes.