- In some cases, you may need to confirm the issuance of only a part of the list of products in the requisition.
- Click on “Inventory” from the main menu.
- Click on “Manage Requisitions”.
- Review the required requisition.
- Click on the “Edit” button.
- Delete items of the deferred or rejected products, or edit the quantity field for the item and enter only the received quantity.
- Click on the “Confirm” button.
- The system will save the requisition with the status “Confirmed” with the items and quantities contained in it, and a new requisition will be created with the status “Under Delivery” that includes items of products that were deleted and quantities that were reduced from the first permit.