The eProcurement tool has the option to edit your Purchase Request according to the requirement plans and submit it to the respected vendor.
Follow the below steps to edit the Purchase Request. Login into the eProcurement portal:
- On the purchase request, the welcome page where you will find all the lists of created PR’s.
- Click on the PR number you want to edit.
- Then you will redirect it to edit the PR. There you can go ahead and edit the details which you wish to update.
- Once done, click on Save. Then you will see in the confirmation popup that your PR is successfully updated.
