PO Changes Autuomatically Accepted?

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  • Updated 6 years ago
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It used to be that when there was a change to a PO, the word change would be in italics. I would look at the change, make sure it's copasetic, and click on accept. The new PO would then be created. The past couple of weeks though, when I go to the PO that has a change, the change has already been accepted and a new PO made. I asked the only otther person here in the office that would ever go into the website and she is not doing it. Feedback? Opinions? Answers?
Thanks,
Chuck
Just Funky
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Charles Szabla

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  • confused

Posted 6 years ago

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Kayla Johnson, Alum

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Hey Chuck,

Thanks for posting in the support center! In order to accept a Purchase Order Change you do have to open it and accept it. Also, you are able to accept multiple Purchase Order Changes at a time by selecting the status box to the left of the changes and selecting 'Accept' in the select an action menu. Perhaps, this is how the changes are being accepted without you manually accepting each one. You do have to accept the changes through either of these options though and it's not something our system would automatically accept.

Please let me know if you have any other questions or need additional clarification on these changes.


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Euthia Lee

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I see a PO change but when I try to view it for acceptance I get this message:

'Sorry...Access to the requested resource has been denied at this time
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Charles Szabla

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Thanks for checking.
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Euthia Lee

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Sorry my question is how do I get access to view the PO change so I can accept it?
I need to do this before I can go forward and process the invoice

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