Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Allow Negative Amount on Purchase Order - Change order Line — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Allow Negative Amount on Purchase Order - Change order Line

Received Response
edited Jul 18, 2021 6:09PM in Purchasing 1 comment


Our customer has a business requirement where they create purchase order for a supplier. The PO is a long term Purchase Order delivered by Supplier over a period of time. PO has multiple milestones (distributions) and is paid as per the milestone or % completion of milestones and as advance payments.

We have a business requirement where the requirements change during time, due to feasibility or change in design and accordingly the price also changes. This change is recorded in the application as change order on PO and goes through approval process and finally after approval the PO is updated (original line is impacted or a new PO line is added) as per the business case. This is easily done in the application if the change amount is positive.


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!