To modify an external item:
- From the request form, select the appropriate external item from the External Items list.
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Click in the Quantity field either within or above the list.
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Enter a new quantity in the Quantity field.
Tip:
You can revert to the previous quantity by pressing Esc, as long as you have not pressed Enter or clicked Update to accept the new quantity.
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Press Enter.
The Quantity and Total Cost columns of the item are updated. The Total Cost column reflects the quantity of an item multiplied by the configured cost of that item.