If no payment has been made to the 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.