How to Edit the CFOP (acount number) on a Purchase Request in Reaction

This tutorial will walk you through editing the CFOP on a purchase request in Reaction

As long as the CFOP approver has not yet approved the PR, the submitter can go back in and update the CFOP as needed by following these steps: 

  1. Find the unapproved PR via the search option, then select that PR to see the details
  2. Scroll down the page to the item list, then select the "View CFOPAs" option by the line item(s) you need to change: cfop1.png
  3. On the next screen, select "Edit": cfop2.png
  4. Update the CFOPA(s) on the screen as directed, then hit "Submit": cfop3.png
  5. At this time, the CFOP is updated and should route back to the approver (or new approver, depending on updated CFOP).