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As needed, you may add, change, or delete Account Distributions and Line Items on the Requisition.
Menu Path: Financial Mngment / PUrchasing / ReQuisition
On the Requisition Entry screen, from the Requisition Master list, highlight the requisition to change.
Click the Edit button. The Requisition Master Information screen opens.
Modify the requisition as necessary.
Version 01.04.07.0 &endash; 010232 PL 051904