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