Lookup Pending Change Orders
If you need to look up all the change orders that have been assigned to you.
1. Open "Purchase Order Change Order"
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2. Click the "My Approvals" button on the bottom right of the screen.
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3. Then the change orders assigned to you will populate.
4. In order to proof the change order you will check the attachments for anything new that was added as to why there is a change order and then also look over the line items. The line items will explain what this is a change order for.
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5. Finally after you proof the Change order you can click approve or reject at the bottom of the main page.
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