|
|
|
|
|
[Close] to leave the Change Request page, without making any changes.
[Update Total] to recalculate the Subtotal, Estimated Tax, and Total amounts.
[View Difference] to view a comparison between this change document with the original Order.
[Submit] to leave the Change Request page, submit the requested changes to the Procurement application workflow for approval (if necessary), and then to the supplier.
