Send Change Request

Explanation

If you are using the EDI message function, you can send a purchase order request message to the supplier. You also can choose to send the entire purchase order.

Prerequisites

System Effects

Window

Purchase Order
Purchase Orders

Related Window Descriptions

Purchase Order
Purchase Order/Misc Order Info
Purchase Orders
Send Order Change

Procedure

  1. Populate or query for the purchase order in question.
  2. Check that the purchase order is released.
  3. Right-click and click Send Change Request. The Send Order Change dialog box opens. Confirm by clicking OK.