Can I change the VAT coding details on a requisition or purchase order?
In most scenarios this is possible but what you do depends on which stage your requisition is at. If your requisition has not yet been approved you need to contact the approver asking them to return it to you. At this point you simply edit the requisition as normal. If your requisition has been approved, which means that the purchase order has been sent to the supplier, you need to follow the change order process. Note: Remember to leave the “send to supplier” box checked so that the supplier receives the revised purchase order. If the goods have been received and receipted you will need to contact your local (College or Directorate) finance contact to arrange for this to be changed accordingly.
