Beginning in mid-August 2016, FFRA website content will be moving to the Northwestern IT site's new section for Administrative Systems.

Purchase Order Change Requests

The new PO Change Request process is live as of Monday, February 17.


There is new functionality in NUFinancials for Purchase Order (PO) change requests.

  • PO Change Requests are now created, submitted, approved, and tracked within NUFinancials.
  • PO Changes that require approvals can be routed through the same workflow routing that is applied to Requisitions.
  • Once a PO Change Request is fully approved, the changes will be applied directly to the PO.

Putting the PO Change Request process into NUFinancials allows for a number of new features and options:

  • You now have the ability to request changes, edit saved changes before submitting, and review completed PO change requests.
  • For each request, you can document the reason for the change and/or close the PO if desired.
  • You can also view the current version side-by-side with the new version as you enter the changes (see below).
  • Finally, each PO change request is given a unique identifier beginning with the letters "POC."

Example of the side-by-side view:

PO Change side-by-side view

 

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