Edit Purchase Requisition Details
On the Details tab of a purchase requisition, you can edit various data, such as Requisition Type, Description, Requested Receipt Date, Location, Shipment Method, Shipping Reference, Posting Date, Internal Comment, and External Comment.
To edit purchase requisition details, the Status must be Open.
To edit a purchase requisition item
Go to Finance and Purchasing > Purchase Requisitions
The Purchase Requisitions page opens.
Select the purchase requisition for which you want to edit the details.
The Purchase Requisition page opens.
On the Details tab, choose Edit.
As required, edit fields.
To save your changes, choose Save.
Related information
Feedback
To send feedback about this page, select the following link: