Supplementing a Request

You can supplement a request that you have submitted and that has been confirmed or accepted. That is, you can cancel it, change its desired due date, or otherwise revise it.

Note: You cannot supplement a request that has already been canceled. If you want to revise a canceled request, you must create an entirely new request containing your revisions.

1. Click the Submitted tab.

2. Sort and filter the listed requests as desired (see Searching For a Request).

3. Click the PON Purchase Order Number of the request that you want to supplement.

4. Select one of the following options from the list at the right side of the form flow diagram.

1. • To cancel the request, select Sup 1: Cancel and then click Go. In the confirmation message that appears, click Yes. If the cancellation succeeds, a Request Submitted page appears. If the request could not be canceled, an error page appears with the reason.

   • To change the request's due date, select Sup 2: Due Date and then click Go. Enter the new due date in the New DDD Desired Due Date field and click Submit. In the confirmation message that appears, click OK. If the request could not be submitted, an error message appears with the reason.
     
     
      

   • To otherwise modify the request, select Sup 3: Other (for confirmed requests) or Sup 4: Correction (for accepted requests) and then click Go. In the confirmation message that appears, click OK. You enter editing mode where you can edit the supplemental request and submit it. The request moves to the Unsubmitted tab until it has been successfully resubmitted. If the request cannot be edited, an error page appears with the reason.