How_do_I_edit_requisitions_

How do I edit requisitions?

You can use Setup New Requisitions in Edit mode or you can use Modify Existing Requisitions.


Before you get started

  • You will need the requisition input date and GL period. You can use Redisplay (CTRL+R) or Vendor Inquiry to look up the requisition input date and GL period.


Editing requisitions in Setup New Requisitions

1. Open Connect Accounts Payable > Purchases and Requisitions > Setup New Requisitions.

2. When the Options form displays, enter the requisition input date and GL period. Press Enter.

3. Click Edit (CTRL+E) to switch to Edit mode.

4. Enter the Requisition Number to display the requisition properties.

5. Now, you can edit the requisition.

6. Click Save (CTRL+S).

The updated requisition is saved.

 

Editing requisitions in Modify Existing Requisitions

1. Open Connect Accounts Payable > Purchases and Requisitions > Modify Existing Requisitions.

2. When the Options form displays, enter the requisition input date and GL period. Press Enter.

3. Enter the Requisition Number to display the requisition properties.

4. Now, you can edit the requisition.

5. Click Save (CTRL+S).

The updated requisition is saved.

 

 

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