Contents of the Change Purchase Order Type Screen
Use the fields and options to configure the Change Purchase Order Type screen.
Select PO to change
Field | Description |
---|---|
Purchase Order ID |
Enter, or click to select, the type of purchase order you want to convert to a subcontractor agreement. |
Change Order |
This field displays the current change order number of the purchase order for conversion. |
From PO Type |
This field displays the type of purchase order corresponding to the selected PO. |
To PO Type |
This field displays the PO type to which the selected purchase order will be changed. |
Parent Topic: Change Purchase Order Type