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860 Purchase Order Change Request Buyer Initiated DHC Common Basic Format Revised October 7, 1998, Functional Group IDPCIntroduction: This Draft Standard for Trial Use contains the format and establishes
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How to fill out 860 purchase order change

How to fill out 860 purchase order change
01
To fill out the 860 purchase order change, follow these steps:
02
03
Start by entering the original purchase order number.
04
Provide the necessary details of the change, such as the revised quantity, unit price, or description.
05
Include any additional information or comments related to the change.
06
Sign and date the form to indicate your approval of the change.
07
Submit the completed form to the appropriate department or personnel responsible for processing purchase orders.
Who needs 860 purchase order change?
01
The 860 purchase order change is typically needed by individuals or entities involved in the procurement process.
02
This can include buyers, purchasing managers, procurement officers, or anyone responsible for initiating or approving changes to purchase orders.
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