Admin users have the ability to update the Function Request Details submitted by a Requestor. NOTE: we recommend you only use this screen at the beginning of your planning process, to enter supply details quickly. Additional supply details (e.g., assigned Vendor) will need to be updated using the 'Approve/Decline' screen or 'Edit Supply Detail' screen.
Go to Functions > use the search box or 'Advanced Search' to find the Function you want to edit
Click on the name of the Function
From the Function Details page, select the 'Supplies' tab and click on the 'Edit Function Supplies Details' tab
Use the screen to quickly add or edit requested supplies and click 'Save' at the bottom. NOTE: be sure to read the message in green at the top of the screen as some supplies may be non-editable.
