About Unapprove Requisition
Updated
by
Cheryl Wallace
Unapprove Requisition is used to rescind the approval of a transaction requisition that has not been cancelled or fully picked. When a requisition is approved, either with or without a separate approval process, the requisition is locked and cannot be changed.
Unapproving a requisition
- removes the Approved and Ready to Approve flags on the requisition
- removes any Approver records on the Approvals tab if approval processes are in use
- allows the requisition to be edited
- keeps any Closed line items as is
- deducts the quantities for all part numbers on the requisition from the part number's On Transaction Requisition column for the stocking location
- does not change costing (job, subjob, or cost code) on any transactions created on partially picked requisitions
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