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To change an account, select the 'account' tab and click the 'From Account' drop down to display the accounts currently tied to the PO. It will then display the items on the PO that contain the account. Check the item(s) you want to change and enter the account you want to change them to on 'To Account'. If you want to change all items displayed, you can click on the top checkbox to select all. Click 'Update' to make the changes or 'Cancel' to cancel out of this option. NOTE:
Once 'update' is complete, a Change Result box displays containing the PO charges that were updated to the new account. If you want an output file of the changes that took place, click on 
to generate a ChangeResult PDF report. Otherwise, you may click 
to close out of the change result box.
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