If no payment has been made to a PO, you can make the following changes through PO Maintain Distributions: Financial Systems > Procurement > Purchase Orders > PO Maintain Distributions.
|Change Type||What you will need||Instructions|
|Change Project||PO number|
New Project ID
|How to Change the Fund Source/Purpose Code of a PO|
|Change Account||PO number|
New Account Code
Changes to POs that have payments against them will need to be submitted through the PO Change Request feature. Step-by-step instructions can be found in the Purchasing Manual, Chapter 2: Making Changes to a Purchase Order.