Editing a Requisition

To edit a requisition:

1. Open Purchase Orders > P/O Transactions > Requisition Entry.

2. Enter the requisition number of the requisition to edit.
3. Make the changes you need to the requisition information. (You can change all information except the requisition number, detail item numbers, and completed requisition details.)
4. When you have finished, click Post.
5. Choose whether to print the requisition at the "Posting completed" message. (You can also choose Requisitions from the P/O Forms folder to print requisitions.)