- [Instructor] To edit a requisition,
click on the eProcurement tile,
then click my requisitions.
The default filter settings on this page is five days.
To adjust your filters,
click on the filter icon in the top left.
You can expand the date range by adjusting the from date.
If your requisition was sent back by purchasing services,
then the budget status would be not budget checked.
When you have adjusted your filter settings,
click the filter icon.
To select the requisition to edit,
click the action dropdown button
to the left of the requisition and choose Edit.
This will open the requisition in the checkout page.
On this page, you can edit your comments and attachments
by clicking the comments button,
or you can edit your distribution
by clicking the schedule icon
then clicking the distribution icon.
Here you can update any of your chart field values
except for your account number,
which is driven by your category.
To edit the item information, click on the item description.
On this page, you can edit your item description,
price, quantity, and unit of measure.
You can also edit the category
and add a contract footprint number.
When you are done on this page, click the apply button.
If you adjusted the price on your item
and you have multiple distribution lines,
you'll want to verify
that the distribution is still split correctly.
Click the schedule icon, then the distribution icon.
When you have finished verifying your distribution
click the done button, then click done again.
Click the comment button to add a comment.
You can also click the add attachment button
to add additional required attachments.
When you have finished adding the attachments
click the done button.
To delete an attachment,
click on the minus sign next to the attachment,
and then click okay to confirm the deletion.
If you've completed updating your comments
click the done button to return to the checkout page.
When you're finished editing your requisition
click the submit button.
In order for the requisition
to return to purchasing services for review,
the budget status needs to be valid.
You'll have to click the check budget hyperlink
to run budget checking.
Once you have a status of valid,
your requisition has been completed.
You can choose to create a new requisition
or return to my requisitions.