How to edit a requisition on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Transactions > Requisition Entry.
- Enter the requisition number of the requisition to edit.
- 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.)
- When you have finished, click Post.
- 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.)