Body
Question
How do I request changes to an existing Purchase Order?
Answer
If a Purchase Order (PO) needs to be changed, users will complete a PO Change Request form in PeopleSoft Finance.
1. To begin, click on the eProcurement tile on the myFinance homepage in PeopleSoft Finance.
2. From the Navigation Collection at left, select and expand the Purchase Order folder on the left.
3. Select Add PO Change Request.
4. Complete the form fields and submit.
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