View Test Case

TC-30029 : Update a Requisition

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Process Area : Procurement - PO, BPO, Req

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler;

1. Navigate to the Purchase Requisition:
- Navigate to Transactions > Purchase Requisitions > List
-or-
- Enter the Requisition # in the Global Search.
-or-
Use the Fusion Kimray - Purchase Requisitions Pending Conversion.

2. Review the Purchase Requisition and make any necessary updates:
  - Need By Date
  - Location
  - Item(s) (Non-Inventory Items)
  - Vendor
  - Quantity
   - Rate
  - Amount

3. Click Save

Expected Results

1. The user navigates to the Purchase Requisitions.

2. All fields reviewed and/or updated.

3. The Purchase Requisition is save.