Page 5 - How do I Request a Change to My Purchase Order
P. 5
PO Change Request
Requesting an Accounting Codes Change
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1. *Click the Accounting Codes edit link.
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2. Click the add split link to split charges with another Speed Chart.
3. *Enter the new Speed Chart and Account code(s).
4. *Click the Save button.
5. Proceed to the Submit Request section.
Requesting a Non-Catalog Item Change
1
1. *Click the Product Description link.
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Emory Confidential and Proprietary Last Revised on 10/12/2018 Return to Table of Contents
