Change a vendor on a purchase requisition

If required, you can change a vendor on a purchase requisition.

You can only change vendor information on a purchase requisition when the Status is Open and there are one or more lines.

To change a vendor on a purchase requisition

Select Finance and Purchasing > Purchase Requisitions.

The Purchase Requisitions page opens.
Select the purchase requisition for which you want to change the vendor.

The Purchase Requisition page opens.
On the Details tab, select Edit.

On the Vendor tab, the Change Vendor button appears.
Select Change Vendor.

The Change Vendor dialog box opens and displays the following text:

If you change the vendor number, the existing lines will be deleted, and lines will be created that are based on the information in the General section. Do you want to continue?
To proceed, select Yes.

The Vendor List dialog box opens.
On the row of the new vendor that you want to use, select Select.

The Vendor List dialog box closes and you are returned to the Purchase Requisition page.
To save your changes, select Save.

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