Resending requisitions from the desktop

Use this procedure to resend a requisition in the desktop after making corrections.

Note: 

User should have the POU DI - Resend Request role to perform this task.

Only Requisitions with status Upload Error can be re-sent.

To resend requisition in the desktop

  1. Find the replenishment to be accepted using View Replenishment.

    For more information on viewing replenishment, see Viewing replenishment from the desktop

    Note: 

    Only replenishment with status Released Receipt, Released Shipment or Accepted Partial will be accepted.

  2. Select the check box corresponding to the requisition to be sent.
  3. Click Resend.

    Specify or scan the serial/lot number and expiration date of the item to add quantity details.