Approval Process: PO Change Request

Step 1: Retrieve the Change Order

  1. Navigate to Approval Inbox on the NUPortal
  2. Click the underlined number next to PO Change Order.
Graphic of Approval Inbox showing PO Change Orders

Step 2: Review PO Change Order reason and lines

Graphic of PO Change Request Step 1 indicating Reason for Change

  1. Review the Reason for Change; this should indicate the line number that was changed.
  2. Click Next.

Step 3: Approve, Send Back, or Hold

Graphic of PO Change Request Step 2 displaying Approve, Hold, and Send Back buttons

What Happens Next?

The workflow Approval Status page appears displaying your action and showing any additional approvals needed.

Click Return to go back to your approval inbox.