- 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.
- Procurify web app
- If you're an approver, please follow the steps from this article.
- If the order has already been approved and ready for purchase, please see how to update vendor name from this article.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
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.