Supplier User Manual - Kenya Airways

Note: Select the purchase order by clicking on the “radio button” (circle) just tothe left of the purchase order number.3. Click Request Changes.Figure 104. On the Change Purchase Order page, enter your changes. If you would like tomake changes to shipment details, click Show.5. You may request changes to:• Price/Price Breaks on Blanket Agreements (contact buyer first!)• Supplier Item• Quantity Ordered• Promised Date• Supplier Order Reference Number• Additional Change Requests - use this text box if you would like tosubmit more changes than offered above. You may enter both orderand line reference numbers. If you would like to split a shipment, seethe section on Splitting Shipments.Purchase Orders and Shipments. Page 14 of 31