If your community has the Edit Supplier on Non-Catalog Products feature enabled, this will allow Approvers and Buyers to edit the supplier on a Non-Catalog item Requisition that is Pending Approval or Paused for review. To have this function enabled for your Community you will need to reach out to your Account Manager to discuss further.
|Note: If cross-supplier checkout is off, the requisition must end with only non-canceled item on one supplier.|
To edit the supplier, press Actions and then Edit next to the line item:
Select the Supplier drop-down to change the supplier and press OK once completed.
|Note: Supplier can only be changed if the currencies between suppliers is the same.|