How to Submit a Change Request for an Existing Purchase Order

Status requests for purchase orders have been set up on a predetermined cadence

You will receive these in the same manner as the original PO request, and are able to provide updates the same way, by clicking the Provide Updates button, which takes you to the external supplier portal. Click Provide Update, and make the necessary changes and the click Submit.

Need to request a change on a purchase order you have already acknowledged?

1. Search for the order in the Leverage Supplier Portal

2. Select the order you want to submit a change on

3. Click the vertical ellipses on the right side and select Provide Update

4. Add a note to your customer, adjust the Promise Date, submit a change to Unit Cost or order quantity

5. When you submit your request, your customer will receive a notification to review and accept or reject your request.