Print or share a purchase order change order (PO CO)

Open the PO CO details

1. Go to Projects and select the appropriate project in the Quick Select section.
2. On the Project Home page, select PO COs in the Procurement section.
3. Select the appropriate PO CO number from the list.

Print or download the PO CO

1. On the PO CO Information page, select Reports > PO CO Detail.
2. Select a report Template.

3. Select one of the following Export Options:

   • .DOC (Word 2003)
   • .DOCX (Word 2007)
   • PDF (Adobe Acrobat)
4. Select Ok.

Share the PO CO details report through the TeamLink Portal

1. On the PO CO Information page, select Reports > PO CO Detail.
2. Select a report Template.

3. Select one of the following Export Options:

   • Save DOC to Linked Files
   • Save PDF to Linked Files
4. Select Ok.

The file is listed in the Linked Files section and the Show In Portal option is selected by default.