Occasionally a Buyer (Customer) may need to request a ‘change’ to a Purchase Order contract with a Seller (Supplier / Vendor). This requires that the Buyer issue a ‘Purchase Order Change’ to the Seller.
It is important to review the supplier’s response to the Purchase Order Change and ensure that the Seller has agreed to all original specifications and Terms and Conditions other than the ‘changes.’
If you do not have a Purchase Order Change form, and need an illustration, you can download a copy using the link below.
This Excel form comes with three Tabs on the form, i.e., a Tab with a blank form, a Tab Identifying each field on the form and a Tab defining the information to be entered in each field.