Purchase order amendment

About

What is this?

Overview
Use this form to change details of a requisition for goods or services submitted to QSS, and to cancel or close open purchase orders
Who
Queensland Shared Services (QSS) customers
Level of expertise
Basic finance knowledge

Features

Single, standard form

1-page form used to allocate funding for goods and services when a corporate card can't be used

Customised fields

Smart form customises fields for your agency

Benefits

Interactive form

Save time with on-screen, assisted form completion

Simple and accessible

There is no need for SAP access so anyone can complete the purchase order amendment

What next?

Get started

Contact and support