Change PO Line Item/Line Item Segment Fund Dialog Box

Use the Change PO Line Item dialog box or the Change PO Line Item Segment dialog box as follows:

Change PO Line Item Dialog Box

You can replace the existing header fund with another fund for all line item segments, and/or change the item material type for the line item on a released purchase order:

• Change the fund - In the From section, select the current fund from the drop-down list. In the To section, select the new Fund from the drop-down list, and the new Fund Owner from the drop-down list if necessary. Click OK. A confirmation message appears if the change can be made. Click OK to confirm the change, or click Cancel to cancel it.
• Change the item material type - In the To section, select the new Material Type from the drop-down list. A confirmation message appears if the change can be made. Click OK to confirm the change, or click Cancel to cancel it.

See Changing the Header Fund or Material Type for a PO Line Item for detailed information.

Change PO Line Item Segment Dialog Box

You can change the destination branch, fund, and/or the collection for a purchase order line item segment on a released purchase order:

• Change the destination - In the To section, select the new destination.
• Change the fund - In the To section, select the new fund.
• Change the collection - In the To section, select the new collection.

Click OK. The system displays a confirmation message. Click OK to confirm the change, or click Cancel to cancel it.

See Changing the Fund, Destination Branch, or Collection for a PO Line Item Segment for detailed information.