Editing a Held Purchase Requistion

A Purchase Requisition may only be edited if it has not been confirmed and completed and is held in a "Planned" state.

The procedure is as follows:

1. Select Purchase Requisition. Enter the reference number, or click the ? button for the Purchase Requisition List. Click to highlight and Select [F3].
2. Edit [F2]. The details that may be edited are:
   • Supplier
   • Order

     Edit details as required.

3. Process [F9] using options set out in the section "Creating a Purchase Requisition Entry" within this chapter.