Goal:
Change the Vendor initially entered in an Order Request.
Adjust the Vendors selected within a Pending Order.
Update the Vendor that was entered within a submitted Request.
Steps:
In the left navigation menu, click Request → Order
Find and select your pending request
Click the 3-dot options button
on the line item you need to update
Select Edit Item
Use the order form to update the vendor
Click Add Order Item at the bottom
Additional Information:
If the order is approved and ready for purchase, please see How to change the Vendor on an Approved Order.