Change/Modify a PO as an Approver

1. Go in to the Approve Orders section. Make sure the PO is selected by clicking on it. Click the Edit  icon.

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2. The order details will open in a new window. Click on the Pencil  icon to edit the transaction line.

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3. Make the necessary changes to the chart code or description as required and then click the Save  icon to close the window. Click the Save  icon once more to close the order details.

4. You may now approve the PO.