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Changing the quantity or price of items on the Line Item of the PO requires going back to the Non-Catalog Form, which is described in the next two sections. Also, DO NOT change quantity to zero (or leave blank) as this will create an error during workflow. |
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The Blanket Order window will open up. Make the desired changes to the Blanket Order form. You can change the
Product Description
Blanket Amount, or
The Commodity Code
When done, click Save and then the Close button to close the Blanket Order window.
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Click on the dropdown menu, choose Add to PO Revision.
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