From the Accounts Payable screen, select the Requisitions menu and then Renumber Requisitions.
At the Renumber Requisitions screen, complete the Requisitions to Renumber section as follows:
Enter the number of the first requisition to renumber in the Starting Requisition Number field, or click the Search button to select the correct one.
Enter the number of the last requisition to renumber in the Ending Requisition Number field, or click the Search button to select the correct one.
Note: The requisition number entered in this field for the last requisition to renumber must be the same length as the number of the first requisition to renumber (as specified in the Starting Requisition Number field).
Complete the Correct Requisition Information section as follows:
Enter the correct number for the first requisition in the Starting Requisition Number field.
Note: If the Purchase Order Number Same as Requisition Number field is selected in the Accounts Payable System File, a requisition number cannot be used if it matches a purchase order number that already exists.
The correct number for the last requisition will automatically display in the Ending Requisition Number field and cannot be changed.
Click the Execute button.