Purchase order revisions

Revisions are changes that you create to purchase orders after you have finally issued. Many changes to purchase orders are considered purchase order revisions. You can compare it in an audit process where changes like cost, quantity, ship to, and delivery dates trigger the system to assign revision numbers.

You can specify the information to include on revised purchase orders:

• Revisions only
• Entire purchase order with revision messages
• Entire reissued purchase order with no messages

The inclusions on revisions is specified at the Purchase Order level.