How do I change the requisition details?
Before you get started
You will need the requisition number. Use Redisplay (CTRL+SHIFT+F3) to view requisition entries
Changing the requisition details
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Edit (CTRL+E).
Edit button
3. Use the transaction grid to locate the requisition number.
4. Click to select the requisition number.
The requisition displays in the requisition
entry form.
5. Edit the requisition properties.
6. Click Save (CTRL+S).
The updated requisition is saved.
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