Change Confirmed E-Procurement Orders

E-Procurement orders that have been checked and sent back to the supplier for approval must be edited through the supplier website before they are edited in IRIS Financials Purchasing.

1. Edit the order through the supplier website.

   For help editing the order with the supplier, or for more details about editing orders, contact the supplier directly.

2. Go to Document Search, then find and open the E-Procurement Order.
3. Edit the document.