Edit Purchase Request

1. Login and Navigate to Purchase Requests

• Log in: Start by logging into the Garage Invoice system with your credentials.
• Navigate to Purchase Requests:
  • From the main menu, locate the Purchase section.
  • Click on Purchase Requests to open the list of all purchase requests.
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2. Locate and Select the Purchase Request to Edit

• Find the Request: In the Purchase Requests list, search for the specific Purchase Request you want to edit. You can use filters or the search bar to narrow down the list.
• Hover and Select:
  • Hover your cursor over the Purchase Request Number of the item you wish to edit.
  • A set of options will appear next to the request number.
  • Click on the Edit option to open the Purchase Request in editing mode.
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3. Modify the Purchase Request Details

• Update Fields: Once in the edit mode, you can update any necessary details, such as item descriptions, quantities, prices, or vendor information.
• Check for Accuracy: Review all the changes to ensure they are accurate and complete.
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4. Save the Changes

• Save: After making the necessary edits, scroll to the bottom of the form and click on the Save button to apply the changes.
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