Edit a Purchase Requisition Item
On the Purchase Requisition Lines tab of a purchase requisition, you can edit one or more items.
To edit a purchase requisition item
Select Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Open the purchase requisition for which you want to edit an item.
The Purchase Requisition page opens.
On the Purchase Requisition Lines tab, locate the item that you want to edit, and then choose
.As required, edit fields.
To save your changes, choose Save.
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