• In some cases, you may need to confirm the issuance of only a part of the list of products in the requisition.

1. Click on “Inventory” from the main menu.
2. Click on “Manage Requisitions”.
3. Review the required requisition.
4. Click on the “Edit” button.
5. Delete items of the deferred or rejected products, or edit the quantity field for the item and enter only the received quantity.
6. Click on the “Confirm” button.

• The system will save the requisition with the status “Confirmed” with the items and quantities contained in it, and a new requisition will be created with the status “Under Delivery” that includes items of products that were deleted and quantities that were reduced from the first permit.