Click the Options Menu, Purchase Requisition Maintenance.
Use the Fund Slider to select the Fund in which you want to work.
Click the Approved Tab or the In Process Tab. The selected tab is highlighted by a black box.
Check the Select Check Box next to the Purchase Requisition(s) you want to Change Order/Reclass.
Click 
or 
next to the Purchase Requisition of which you want to Change Order/Reclass
the Item.
The Purchase Request Header will appear at the top of the page.
Click the Items Tab. The selected Tab is highlighted by a black box.
Select the Item from the Request Item Grid that you want to Change Order/Reclass. The selected Item is highlighted in blue.
Click 
next
to the Request Item Grid.
The Request Item Form will appear.
Change the appropriate data or enter different Classification Codes for the Item.
Click 
.
Note: After you make a Change Order or enter different Classification Codes for an Item, the system will move the old Item Details to the Closed Items Tab and the new Item Details will display in the Items Tab.