How can GFEBS users manage changes in delivery schedules for Purchase Requisitions?

Managing changes in delivery schedules for Purchase Requisitions in GFEBS involves directly updating the existing requisition record. This approach allows users to maintain a clear and accurate record of all relevant details, including changes to delivery schedules, while retaining the historical context of the original requisition. Updating the delivery information within the requisition record ensures that any modifications are properly documented and communicated within the system, which is essential for tracking and reporting purposes.

This method is not only efficient but also helps in preventing confusion that could arise from creating multiple requisitions for the same requirement or discarding existing data. Maintaining complete records aids in audit trails and can facilitate better supplier management as well. The ability to directly update the requisition reflects the importance of keeping financial and logistical information aligned within the GFEBS system.