How do I change the requisition details?
Requisition details provide a complete view of a requisition, including the information entered when the requisition was created, its line items, accounting information, and approval status.
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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