Change Order Dialog Box

Use the Change Order dialog box to specify the reason for the change order.

Reasons are defined in the PO Change/Cancel Reason Codes grid on the Configuration > Purchasing & Inventory > System Settings > Reason/Quality Tab.

Location

To display the dialog box, complete the following steps:

1. From the Vision main menu, select Purchasing > Purchase Orders.
2. Open the purchase order to change.
3. On the toolbar, click Process > Change Order.

   Vision displays a prompt that asks you to confirm that you want to change this purchase order.

4. Click Yes.

Contents

Field	Description
Reason for Change Order	Select the reason for making a change to the purchase order.