Editing Draft Vendor Orders
You can edit Vendor Orders from either one of the following:
· Draft Orders/RFQs section on the Vendor Search page;
To edit a draft Vendor Order:
1. Click the
Edit Details icon;
The Edit Expense page appears.
2. Edit the information in the
Vendor Order Header and
Item Details sections where necessary;
4. Either click
Save Vendor Order or
Submit Vendor Order.
· If you click
Save Vendor Order, the Vendor Order will re-appear on the Vendor Search page under the Draft Orders/RFQs section as
Draft Orders status or in the Status Overview section on the Home Page.
· If you click
Submit Vendor Order, the status will be
Sent Orders viewable on the Expense Search page or in the Status Overview section on the Home Page.
