Amending Customer Purchase Orders User Guide
Amend a Customer Purchase Order to create a new version after accepting a purchase order and correcting any errors. You can only amend a CPO when the status is in "Accepted" or "Partially Processed."
To amend a Customer PO
Reverting Changes to an Amended Customer Purchase Order
You can revert the changes that you made to the CPO by using Undo Amend Order action. You can only revert Customer POs in the "In Amendment" status.
To undo an amendment to a Customer PO
- Any changes made to Customer PO and its line items are rolled back to the previous version.
- The status of the previous Customer PO and its line items changes to "Accepted."