Update a purchase order to generate a change order

Update a purchase order to generate a change order

1. Verify you are on your purchase order for MP Parts Company.
2. Click the Lines menu option.
3. Type 800 in the Ordered field.
4. Press Tab.
5. Click the Save icon. A dialog box opens with the message, “[Create PO Change Order] will be 
performed.”
6. Click the OK button.
Note the Change field is now 1.
7. Click the Change Notes button. The Object Notes (Modal) form opens.
8. Type PO Change Note in the Subject field.
9. Type Additional quantities needed. Changed the quantity from 200 to 800. in the Note field.
10. Click the Save icon.
11. Click the X on the Object Notes (Modal) form. Note: The System Notes button on the toolbar 
now indicates there is a note for this record.
12. Click the X on the Purchase Order Lines (Linked) form. You are returned to the Purchase 
Orders form.
13. Verify the Total Cost field displays 40.00. This is the quantity of 800 x .05.
14. Click the X on the Purchase Orders for

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