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No PO with Inprocess status will be processed

Qty
PO partially received Change allowed as long qty is greater than received
PO fully received Change allowed as long qty is greater than received
PO not received or invoiced Change allowed
PO partially invoiced Change allowed as long qty is greater than invoiced
PO fully invoied or overbilled Change allowed as long qty is greater than invoiced

PO Is amount based Quantity can be changed


Price Need By date
No change allowed Allowed, but should be future
No change allowed Allowed, but should be future
Change allowed Allowed, but should be future
No change allowed Allowed, but should be future
No change allowed Allowed, but should be future

No change allowed Allowed, but should be future

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