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amending PO if supplier's unit price changes?

Hello everyone.

We want to know how we can change certain details on a Purchase Order if the BP (supplier) alters (for example) their prices.

ie we raise a PO, the BP receives this and invoices us for their new price.

I've browsed the forums and thought maybe that I needed to define an approval stage, but I don't understand this!

.............................can anyone help?___________ <b>Paul/Groovy</b>

Former Member
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