- 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.
Go to Request → Order.
Find and select your pending request.
Select across the line item you need to update.
Select Edit Item.
The order form will be shown where you can update the vendor.
Once done, select Add Order Item at the bottom.
- If the order has already been approved and ready for purchase, please see how to update the Vendor name from this article.