Edit Purchase Request – A Summary of the Activity

This activity allows you to modify all the details pertaining to the Purchase Request (PR) document. The “Select Purchase Request” page allows you to select the PR for modification. You are also allowed to delete a PR in this page. The “Edit Purchase Request” page allows you to modify the PR(s), which are in the “Draft “, “Returned” or “Fresh” status.

On selection of the PR this activity allows you to specify the schedule and distribution details in the “Specify Schedule and Distribution Details” page, the quality specification in the “Specify Quality Parameters”, the drop ship details in the “Specify Drop Ship Details” page and map the items to the existing budget and proposal in the “Specify Budget and Proposal Details” page.

Getting Familiar with the pages inside