Edit Requisitions

Requisitions with the following statuses may be edited — unsubmitted, under review, and rejected.

Edit requisitions

1. Select Requisitions under Purchasing from the Purchasing & AP menu, and the Requisitions list window opens.

2. Click the icon for the requisition you want to submit, and the Requisition window opens. Note: Click here for a description of the filters in this window.

3. Click the icon for the requisition you want to edit, and the Requisition window opens.

4. Click Edit Requisition, and the fields become editable.

5. Make the needed changes, and click Save.

Return to Requisitions Overview