6. Approving Change Orders

A change order is defined as a new version of an original purchase order. An order which has been changed and re-submitted after having already been approved and transmitted becomes a 'Change Order' in PECOS P2P.

Change orders may be routed for approval under a Change Order Approval Plan and are identified by the numbering convention: PO123-000-00X, where X = the change order iteration. There is no limit to the number of times an order can be changed.
Open Change Orders
Review Change Orders
Approve Change Orders
Return Change Orders
Edit Change Orders
Cancel Change Orders