How to Edit and Encumber a Purchase Requisition

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. The selected tab is highlighted by a black box.

Check the Select Check Box next to the Purchase Requisition(s) you want to edit and encumber.

Click .

The Purchase Request Form will appear.

Edit the necessary data.

Click .