Change Orders
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Users canÌýretrieve their MMP Purchase Order (PO) andÌýmodify the PO directly in MMP.
Once a purchase order has been issued, the followingÌýchanges are possible:
♦ Increase or decrease the quantity of an item(s)
♦ Increase or decrease the price of an item(s)
♦ Addition or deletion of an item(s)
♦ÌýModification of a FOAPAL/Split Distribution
Training will continue to be offered on a need basis. Please reach out to our helpdesk Ìýfor more information.Ìý
Cancelling a Purchase Order
![light](/procurement/files/procurement/styles/fullwidth_breakpoints_theme_moriarty_small_1x/public/pexels-darius-krause-2253938._1000_x_667jpg.jpg?itok=sIqZHs7p×tamp=1608069241)
Once a purchase order has been issued, it is possible to cancel the order as long as:
♦ Goods or services have not yet been renderedÌý
♦ Written confirmation from the supplier has been received (mandatory)
♦ Payment has not already been issued.
Users are asked to process their own PO cancellations directly in MMP.
Ìý
Return a Product
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Returning goods to a supplier
Please contactÌýthe supplier’s customer service department or their local sales representative to request a Return Merchandise Authorization number.Ìý
The supplier will arrange to have the goods picked up or will instruct you on how to return the goods to their facility.