Create a Change Order for a Requisition

In this topic you will learn how to Create a Change Order for a Requisition.

NOTE: The Budget Status reverts to Not Chk'd once the changes are saved. You must budget check the requisition again before Purchasing can source the requisition to a RFQ or PO.

Create a Change Order for a Requisition

This completes Create a Change Order for a Requisition.

Click the Purchasing link.
Click the Requisitions link.
Click the Add/Update Requisitions link.
Click the Find an Existing Value link.
Enter the desired information into the Requisition ID field. Enter
a valid value
e.g.
"0048968"
.
Click the Search button.
Click the Details... button.
Click the Create Line Changes button.
Click the OK button.
Enter the desired information into the Quantity field. Enter
a valid value
e.g.
"8"
.
Click the Save button.