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- [Instructor] To edit a requisition,

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click on the eProcurement tile,

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then click my requisitions.

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The default filter settings
on this page is five days.

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To adjust your filters,

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click on the filter icon in the top left.

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You can expand the date range
by adjusting the from date.

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If your requisition was sent
back by purchasing services,

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then the budget status
would be not budget checked.

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When you have adjusted
your filter settings,

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click the filter icon.

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To select the requisition to edit,

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click the action dropdown button

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to the left of the
requisition and choose Edit.

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This will open the requisition
in the checkout page.

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On this page, you can edit
your comments and attachments

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by clicking the comments button,

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or you can edit your distribution

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by clicking the schedule icon

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then clicking the distribution icon.

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Here you can update any
of your chart field values

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except for your account number,

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which is driven by your category.

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To edit the item information,
click on the item description.

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On this page, you can edit
your item description,

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price, quantity, and unit of measure.

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You can also edit the category

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and add a contract footprint number.

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When you are done on this
page, click the apply button.

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If you adjusted the price on your item

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and you have multiple distribution lines,

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you'll want to verify

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that the distribution is
still split correctly.

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Click the schedule icon,
then the distribution icon.

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When you have finished
verifying your distribution

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click the done button,
then click done again.

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Click the comment button to add a comment.

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You can also click the
add attachment button

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to add additional required attachments.

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When you have finished
adding the attachments

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click the done button.

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To delete an attachment,

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click on the minus sign
next to the attachment,

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and then click okay to
confirm the deletion.

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If you've completed updating your comments

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click the done button to
return to the checkout page.

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When you're finished
editing your requisition

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click the submit button.

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In order for the requisition

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to return to purchasing
services for review,

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the budget status needs to be valid.

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You'll have to click the
check budget hyperlink

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to run budget checking.

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Once you have a status of valid,

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your requisition has been completed.

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You can choose to create a new requisition

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or return to my requisitions.