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I need to do a change order to my open PO and my vendor is not available. Can I still do a Change order?

Answer
  • If the PO was created by a Delegated Buyer, there is no change to the process;
  • If the PO was created by Central Purchasing, submit a requisition without the Vendor ID (Vendor is blank), but provide all necessary information for the change. Please remember to close the PO when complete.