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.