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 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 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 a new PO. Use the updated requisition with all items included.