VCU Procurement Services

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Category results for: Change Order

How to Make Common PO Changes in RealSource 

The correct process for changing a purchase order depends on the type of PO, whether invoices have been processed, and what needs to be updated. Common changes Use a Change Request to: For an index, account code, or accounting change, do not simply overwrite accounting on a line with prior activity. Reduce the original line […]

Quick Tips: Change Orders

Here are some quick tips regarding Change Orders in RealSource! Questions or comments? Email: [email protected]