Here are the 9 easy steps on how to edit Purchase Requisition (PR) in Mosaic Purchasing System.
Login to Purchasing System.
Step 1: Go to “Purchasing & Inventory” Module
Step 2: Click “Purchase Request”
Step 3: Start by selecting the Date range
- Set the date range for easier searching of the PR that you want to edit.
Step 4: Use the search field
- Type in the PR# of the pr that you need to edit.
Step 5: The system will show you the PR transaction based on the data that you type in the search bar.
Step 6: Click “Edit button”
- After clicking the edit button, a new window will appear, showing you the detail of the PR transaction.
Step 7: Start editing the PR, you can add new items on the list, change the quantity or delete an item on the pr.
Step 8: Click “Update” to save all the changes you’ve made on the PR
Step 9: Click “X” to exit the Page.
Repeat steps 1-9 if you need to edit other PR’s.
