Deleting a Purchase Requisition
Updated
by
Cheryl Wallace
A purchase requisition can be deleted only prior to being Approved. Once approved, the purchase order(s) has already been created. If necessary, cancel the PO.
- Look up the purchase requisition to delete under Purchasing > Requisition.
- Click
in the edit tool bar. - Click OK to delete or click Cancel to cancel the operation.
See also:
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