What types of changes can I make to a purchase order?

For information on what elements of an approved POINT Plus purchase order (PO) can be changed by processing an order correction in POINT Plus, see the Handbook of Business Procedures, 7.10.1. POINT Plus Purchase Order Changes.

For information on what elements of an approved state contract PO can be changed by processing an order correction in POINT Plus, see the Handbook of Business Procedures, 7.10.3. State Contract Purchase Order Changes.

POINT Plus change documents include the following:

• PXO: Small Purchase Order (PBO)
• PX3: Departmentally Prepared Requisition (PB3)
• PX4: Purchasing Office Prepared Requisition (PB4)
• PX7: State Contract Requisition (PB7)
• PX8: Non-Automated State Contract Requisition (PB8)

For information on what elements of an approved UT Market PO can be changed by processing an order correction in FRMS, see the Handbook of Business Procedures, 7.10.2. UT Market Purchase Order Changes.

UT Market PO change documents (PXU) correct UT Market Requisitions (PBU).