---
title: "What is the process for adding items to a requisition-based purchase order that doesn’t allow manual additions?"
slug: "what-is-the-process-for-adding-items-to-a-requisition-based-purchase-order"
tags: ["Area - Accounting", "Area - Inventory and POs", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-10-16T00:22:08Z
published: 2026-10-16T00:22:08Z
canonical: "help.servicetitan.com/what-is-the-process-for-adding-items-to-a-requisition-based-purchase-order"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# What is the process for adding items to a requisition-based purchase order that doesn’t allow manual additions?

## Problem

I can't add items to a purchase order made from a requisition.

## Solution

Create a new PO and use the updated requisition with all items included.

### Updating and reprocessing a purchase order

1. [Cancel transactions](/commercial/docs/cancel-transactions) the Pending Purchase Order (PO). This returns the items to the requisition list.
2. Go to the requisition list. Find the requisition you worked on.
3. [Edit](/commercial/docs/edit-download-and-cancel-inventory-requisitions) the Requisition. Add the new items you missed.
4. Assign the same procurement source and shipping info. Do this for all items, new and old.
5. [Create](/commercial/docs/create-purchase-orders-2) a new PO. Use the updated requisition with all items included.