# Setup PO Amendment Note Series

**YouTube:** [How to Set Up Purchase Order Amendment Note Series?](https://www.youtube.com/watch?v=7D2eFE_jf9U)

## How to Set Up Purchase Order Amendment Note Series?

In this tutorial, you will learn how to **create and use Purchase Order (PO) Amendment Note Series in Logic ERP**.\
This feature allows you to **track changes made to purchase orders in a structured and auditable manner**.

***

### Navigate to PO Amendment Series Setup

To begin:

* Go to the **Setup Module**.
* Expand **Configuration**.
* Open **Setup PO Amendment Note Series**.

<figure><img src="/files/sJYzclcDmKBzUp9YtjxO" alt=""><figcaption></figcaption></figure>

This section allows you to **create and manage amendment series for purchase orders**.

***

### Create a New PO Amendment Series

Now create a new amendment series:

* Click on **New**.
* Enter the required **series details**.

<figure><img src="/files/Id0EqIw4ytiHlXIuXTho" alt=""><figcaption></figcaption></figure>

* Click **Save**.

**Result:** The **Purchase Order Amendment Note Series is successfully created**.

***

### Verify Series in Amendment Module

Next, check how the series appears during amendment entry.

* Navigate to the **Purchase Order Amendment Module**.
* Open the **Entry Window**.

**Observation:**

* In the **Order Number Dropdown**,\
  you will see:
  * All available amendment series
  * Including the **newly created series**

<figure><img src="/files/gc3pzn6wiaQnyLjUHuT0" alt=""><figcaption></figcaption></figure>

***

### Amend a Purchase Order

* Now proceed to Amend an existing Purchase Order.

**Steps:**

* Select the **Amendment Series**.
* Choose the **Purchase Order** you want to modify.

<figure><img src="/files/cwi8s7FfbONcPmpH6cav" alt=""><figcaption></figcaption></figure>

* The selected PO details will be displayed.

<figure><img src="/files/m6sYT0GVKLen499XgR5o" alt=""><figcaption></figcaption></figure>

***

### Modify Purchase Order Details

* Update Required fields (e.g., quantity, rate, etc.).

<figure><img src="/files/A7CnH6fxu7qxqP315il1" alt=""><figcaption></figcaption></figure>

**Example:**

* Change quantity of an item:
  * From 1**0 → 20**
* Click **Save**

**Result:** The **Purchase Order is successfully amended**.

***

### Verify Amendment in Purchase Order Module

* Go to the **Purchase Order Module**.
* Open the same PO.

<figure><img src="/files/RG0NlJducN3qdFlAuocT" alt=""><figcaption></figcaption></figure>

* You will see that the **updated details are reflected**, confirming the amendment.

***

### View PO Amendment History

To track all changes made:

* Go back to the **Purchase Order Amendment Module**.
* Click on **PO Amendment History**.

<figure><img src="/files/si8gk3ehfTs6VvtvAl24" alt=""><figcaption></figcaption></figure>

***

### Analyze Amendment Records

* Select the relevant **Purchase Order**.

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

**You can View:**

* **Detailed Layout**:
  * Complete amendment history
  * Changes made
  * Series used

<figure><img src="/files/0QDoRVyGxXW44yt0EM0g" alt=""><figcaption></figcaption></figure>

* **Summarized Layout**:
  * Quick overview of amendments
  * Series tracking

<figure><img src="/files/5uaEutSDAF9xYMMoK5fz" alt=""><figcaption></figcaption></figure>

Helps in maintaining **full audit trail of changes**.

***

### Benefits of PO Amendment Note Series

* Track all purchase order changes systematically
* Maintain audit trail for compliance
* Improve transparency in procurement
* Easily review historical changes
* Link amendments with specific series

***

### Final Outcome

You have successfully learned how to:

* Create a **PO Amendment Note Series**
* Amend **Purchase Orders**
* Track changes through **Amendment History**

Your system is now equipped for **accurate and traceable purchase management**.


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