Unapproving a Requisition
Updated
by
Cheryl Wallace
- Click Transactions on the the left side menu then click Unapprove Requisition.
- Enter the Requisition No or other information to pre-filter then click
to search for the requisition. If only one Req matches the criteria, it will be loaded otherwise double click to select a requisition to unapprove. The Required Date, Requested From, and Requested by will be displayed for the selected Requisition No. - Click
to change the state of the requisition. Click Ok on the confirmation message.
See also:
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