Value: ₹18,45,000
Items: 6 line items
Delivery: 15 Mar 2026
Status: Active

Price Change

Modify unit prices or total value of existing line items. Use when vendor revises pricing due to raw material cost changes, volume adjustments, or contractual escalation clauses.

Medium Impact CFO Approval

Quantity Change

Increase or decrease quantities on existing line items. Applies when project requirements change, demand forecasts are updated, or partial cancellation is needed.

Low Impact Auto-route (≤10%)

Delivery Date Change

Reschedule delivery dates for one or more line items. Common for site readiness delays, vendor production schedule adjustments, or logistics disruptions.

Medium Impact Auto-route (≤14 days)

Scope Change

Add new line items, remove existing ones, or change specifications. Triggered by design changes, new regulatory requirements, or project scope revisions.

High Impact Multi-level Approval

Terms & Conditions Change

Modify payment terms, warranty clauses, penalty provisions, GST treatment, or shipping/insurance terms. Requires legal review for material changes.

Medium Impact Legal Review

Partial Receipt Impact

GRN has already been partially received against this PO. Review how the amendment will affect open receipts.

2 Open GRNs
GRN Reference Item PO Qty Received Qty Pending Qty PO Unit Price (₹) Impact
GRN-2526-0041 Reagent Grade Ethanol 99.9% 500 L 300 L 200 L ₹1,240.00 Price-Sensitive
GRN-2526-0038 Borosilicate Glass Flask 500mL 200 Nos 80 Nos 120 Nos ₹485.00 Qty-Neutral
Amendments affecting price of items with open GRN receipts will require re-approval of affected GRNs. Finance and the GRN officer will be notified automatically.

Recent Amendments

Amendment ID PO Number Type Vendor Impact (₹) Status Date
AMD-2526-0042 PO-2526-00144 Price Change Thermo Fisher Scientific India +₹2,34,500 Pending Approval 10 Feb 2026
AMD-2526-0041 PO-2526-00141 Quantity Change Hettich India Pvt Ltd -₹78,200 Approved 07 Feb 2026
AMD-2526-0040 PO-2526-00139 Scope Change Godrej & Boyce Mfg. +₹5,12,000 Approved 03 Feb 2026
AMD-2526-0039 PO-2526-00138 Delivery Date Saint-Gobain India No cost impact Rejected 30 Jan 2026
AMD-2526-0038 PO-2526-00136 Terms Change Asian Paints Ltd No cost impact Approved 26 Jan 2026