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