Reducing the Quantity Ordered Step-by-Step

If you receive a FUNDS NOT AVAILABLE message or a maximum exception warning and wish to reduce the quantity ordered:
 

1. Type a smaller amount than first specified in the QUANTITY REQUIRED SKU field on the Requisition Line (RQ1) screen.
2. Press ENTER. 
    Note: If you still get the exception message, continue to reduce the quantity until you do not get the message. 
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