Click into the button below to view the relevant guidance for amending either a PO or a receipt.

 

 

 

 

 

 



Amending a Purchase Order


You can find guidance below on how to make amendments to purchase orders. For additional guidance around purchase orders and receipting, click below to access the relevant intranet guidance and documentation:






Amending a Receipt


You can find guidance below on how to make amendments to receipts. For additional guidance around purchase orders and receipting, click below to access the relevant intranet guidance and documentation: