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welcome to databit in this video we will demonstrate how to get approval using purchase requisition to amend purchase order in sage 300. in this example our purchase order is zero zero zero zero six and it contains these two items please take note of the item number and quantity let's log in as a requester and create a new purchase requisition let's change the purchase type workflow to update now let's select the purchase order number zero zero zero zero six notice that it now populates those items from the po let's proceed to modify this po by removing the first item at the same time we will add a new item a1 320 and set quantity to 50. let's modify the quantity of item a1 400 to 20. save it and click submit we will select the approver as user app one let's login as user app one to approve this requisition in this example we will be approving all the items in this requisition let's proceed to sage 300 back-end to re-examine the po006 before the updates take note of the existing items...
