# Amend Requisitions

In the panel on the left, select the Requisition Note you want to change.

The most likely items that you will want to change are shown in the white columns. You entered the wrong product code or the wrong quantity.

Simply click in the appropriate box and change the code or the figure.
Don't forget that for the product code you can use the product search facility.

Add Item
Click on this button if you want to add a new item to the requisition note.

You will be given a blank line at the bottom of the list. Type in the product code or the bin number followed by the quantity and cost, if applicable.

Remove Item
Click on the product line you want to remove and then on the Remove button.

Remove Note
This will completely remove the selected requisition note from this audit.

Print Note
This will display a requisitions report containing just the selected requisition note.

Product Report
This will display a Product Activity Report for the product that you currently have selected.

Click on the Close button to return to the Requisitions screen.

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