While in the Create a Request screen, you have the choice to amend the quantity from the Line Item Overview. This section outlines how to do this once you have already created your request. If you would like to start from the Request process from the Homepage, refer to Create a Request sections.
- From the Purchase Request screen, identify the item you would like to update.
- Double click inside the Qty area, so the number highlights in blue.
- Type in the new Quantity. Once you click out of the Qty box, the corresponding dollar Totals will update automatically.