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Making changes to Purchase Requisitions - at review level


1 comment

  • Jessica Sanderson

    Hi Petrone, Juli

    Thank you for your question.

    If you are making a change directly to a product then the changes won't be reflected in the PR until you process the PR and create the PO.  This is because the PR is not retrospectively looking for changes to the product at that point.  

    If you did want to show the Primary Vendor on a PR after the product had been updated the reviewer would be able to delete the affected line and re add it to the PR, this would then pull through the Primary Vendor for all future approvers to see.

    With reference to rejecting single lines, as a reviewer you are able to delete lines from a PR so that the remaining lines can be approved.  As the requisition creator would not be notified of this you would need to inform them separately.

    I hope this answers you question but please do let me know if I can be of any further help




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