- 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.
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
- If the order is approved and ready for purchase, please see How to change the Vendor on an Approved Order.