Form Used to Review and Revise Purchase Order Change Acknowledgments

Form Name	Form ID	Navigation	Usage
Inbound EDI P.O. Change Acknowledgment Revisions	W47140B	Purchase Order Change (G47223), Status Inquiry/Revisions (P47140). On the Work with Inbound EDI P.O. Change Acknowledgment form, click Add.	Review and revise purchase order change acknowledgments.