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PURCHASE ORDER CHANGE REQUEST Requestor: Phone # Department: Email: Purchase Order # Budgetary Approver PO Vendor: Date Approver Sign. PLEASE READ BEFORE COMPLETING THIS FORM NOTE: A PO is a contract
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How to fill out bpurchase orderb change request

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How to fill out a purchase order change request:

01
Start by obtaining the necessary form or template for the purchase order change request. This can usually be found on the company's internal system or through the purchasing department.
02
Fill in the basic information at the top of the form, such as the date, your name, and contact information.
03
Provide the details of the original purchase order that requires a change. This includes the purchase order number, date, and any relevant information about the items or services that were originally requested.
04
Clearly explain the reason for the change request. This could be due to a pricing error, a change in quantity or specifications, or any other valid reason.
05
Indicate the specific changes that need to be made to the purchase order. This could involve adding or removing items, modifying quantities, updating delivery dates, or any other necessary adjustments.
06
If there are any supporting documents or evidence to support the change request, such as revised quotes or emails from suppliers, attach them to the request.
07
Provide any additional information or comments that may be relevant to the change request.
08
Review the completed purchase order change request form for accuracy and completeness before submitting it.
09
Submit the form to the appropriate person or department, as instructed by your company's procedures.

Who needs a purchase order change request?

01
Procurement or purchasing departments typically require a purchase order change request when there is a need to modify an existing purchase order.
02
Suppliers or vendors may request a purchase order change request if they need to make changes to an order already submitted.
03
Anyone involved in the purchase order process, such as managers, supervisors, or finance personnel, may need a purchase order change request to properly track and document any alterations to orders.
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A purchase order change request is a formal request to modify or update details on a purchase order that has already been issued.
Anyone involved in the purchase order process, such as the buyer, supplier, or procurement team, may be required to file a purchase order change request.
To fill out a purchase order change request, you typically need to provide details about the original purchase order, the changes requested, and any supporting documentation.
The purpose of a purchase order change request is to ensure that any necessary modifications to a purchase order are documented and approved to maintain accuracy in the procurement process.
Information such as the original purchase order number, the requested changes, reason for the changes, and any relevant attachments or approvals may need to be reported on a purchase order change request.
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