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You cannot change a supplier on a Purchase Order. If you need to change a supplier, you will need to submit a new requisition and close the current PO.
POA’s do not automatically get sent to the supplier like the original PO does. If you need to send the supplier an updated copy of the PO, you must do so manually. For more information about this visit https://kb.uconn.edu/space/FPB/26977173607.
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In the popup text box that appears, it is very important to specify what changed AND the reason for the change. Click Save when done. The PO is placed in workflow and the revision document will be created during distributionupon completion.
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To view Approvals go to the Status sidebar and view the What’s Next? section.
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