Use this dialog box to modify the requested quantity after creating a project supply request for a particular demand. Use the information in the Item/Misc Demand and Inventory Part Availability areas to decide the new quantity to be requested. Enter that quantity in the New Requested Quantity field, where the value should be greater than zero. Once the new quantity has been entered it will be validated along with the status of the supply object and the relevant supply objects will be updated with the new requested quantity.
Execute Project Miscellaneous Demand