The eProcurement software application has the option to edit & update Purchase Request according to the requirements and submit it to the vendor.

Do follow the below steps to edit the Purchase Request. Login into the eProcurement portal:

  • Click the purchase request the welcome screen 
  • where you will find all the lists of created PR’s.
  • Click on the PR number you wish to edit.
  • You will redirect it to edit the PR. There you can go ahead and edit & modify the details which you wish to update.
  • Once done, click on Save. Then you will see in the confirmation message that your PR is successfully updated.
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