If you need to change the vendor in a requisition, you can follow the steps below:
1) Go to Orders > Orders list.
2) Go to the "Actions" menu related to the requisition and select Edit requisition...
3) In the "General Information" section, click the pencil icon () after the vendor's name.
4) Search for the desired vendor using its name or the TIN/VAT number. Both are unique to each vendor in LabOrders.
5) Click Save to change to the new vendor.