Can I modify a requisition before I approve it?
You can edit the purchase order detail on a requisition waiting for your approval. Editing the purchase order detail allows you to make changes to the quantity, cost, vendor, and so on.
Changing a purchase order
1. Open Connect Accounts Payable > Purchases and Requisitions > Approve/Cancel Purchase Orders.
2. Click the button.
3. Select the option titled Modify Existing Purchase Orders.
Selecting Modify Existing Requisitions from the Options menu
Connect opens the requisition Modify Existing Purchase Orders for editing. After you update the purchase order and save your changes, the new purchase order detail displays in Approve/Cancel Purchase Orders.
Why can't I modify a purchase order?
If you can see the option to Modify Existing Purchase Order but you can't click on it, the approval process does not allow approvers to change the details on an existing purchase orders.
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