Canceling a Purchase Requisition

Updated by Cheryl Wallace

A purchase requisition can be cancelled prior to being approved. Once approved, the purchase order(s) has already been created. If necessary, cancel the PO.
  1. Look up the purchase requisition to cancel under Purchasing > Requisition.
  2. Click Cancel. The Cancelled Date and Cancelled User are updated.
  3. Click to save the new status.​
Once cancelled, a purchase requisition cannot be reinstated.

See also:

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