# Purchase Order - Amendment

**YouTube:** [How to Amend Purchase Orders with Audit Trail Tracking?](https://www.youtube.com/watch?v=DtzhXxjXICE)

## How to Amend Purchase Orders with Audit Trail Tracking?

In this tutorial, we will learn how to create and review **Purchase Order Amendments** in **Logic ERP**. This feature allows you to update key purchase order details while maintaining a complete amendment history for audit and tracking purposes.

***

### Review the Purchase Order

* Open the **Purchase Order** module
* Identify the Purchase Order to be amended

<figure><img src="/files/Ulj55NErKipJtHb9KOgS" alt=""><figcaption></figcaption></figure>

* In this example, we will amend **Purchase Order No. 35**

***

### Open Purchase Order Amendment Module

* Navigate to **Purchase Order – Amendment**
* Select the relevant **Purchase Order**

<figure><img src="/files/3CJKWDwT3Kk3dAngvf7j" alt=""><figcaption></figcaption></figure>

* The selected document details are displayed on the screen

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### Amend Purchase Order Details

* Update the following fields as required:
  * **Agent Name**
  * **Transport Name**

<figure><img src="/files/65N8JnvoSs63zgvvEecR" alt=""><figcaption></figcaption></figure>

* Proceed to the **Item Details** section
* Amend the **Quantity** and **Rate** of the required item

<figure><img src="/files/EjcE0ztLOmrZEtJxlaIZ" alt=""><figcaption></figcaption></figure>

***

### Save the Amendment

* After making all required changes, click **Save**
* The system updates the purchase order with the amended values

***

### Review Amendment Impact

* Open the amended **Purchase Order**

**Verify that:**

* Updated item quantities and rates are correctly reflected

<figure><img src="/files/oFvlitLYkoQnZWoJgkBt" alt=""><figcaption></figcaption></figure>

* Header-level changes (agent and transport) are updated

<figure><img src="/files/mof7rQ7bZFBw0WHOuhtU" alt=""><figcaption></figcaption></figure>

***

### View Purchase Order Amendment History

* In the **Purchase Order – Amendment** module
* Click **PO Amendment History**

<figure><img src="/files/59ohVSpumcfpOUUDabVt" alt=""><figcaption></figcaption></figure>

* Select relevant **Purchase Order** and click to **Refresh.**

<figure><img src="/files/z5NqAJy6Nd8jfCr06I17" alt=""><figcaption></figcaption></figure>

* The amendment report can be viewed in:
  * **Detailed Format**
  * **Document-wise Summary Format**

<figure><img src="/files/B5veueF4DzeHGdDp1UK4" alt=""><figcaption></figcaption></figure>

***

#### Detailed Amendment Report

* Select the relevant **Purchase Order**
* Click **Refresh**
* View item-wise and field-wise amendment details in **detailed format**

<figure><img src="/files/PnWMO1G6TQz6CjJ96dpJ" alt=""><figcaption></figcaption></figure>

***

#### Document-wise Summary Report

* Switch to **Document-wise Summary**
* View a consolidated summary of all amendments made to the purchase order

<figure><img src="/files/Qpt7okQbGbGEBQLkVWhd" alt=""><figcaption></figcaption></figure>

***

### Conclusion

Purchase Order Amendments ensure:

* Accurate updates to purchase orders
* Full visibility of changes made over time
* Strong audit control with detailed amendment tracking


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