Modifying rejected purchase requisitions
If the purchase requisition has been rejected instead of approved, it is routed back to the configuration administrator to make changes.
To make changes to a rejected purchase requisition
- Find a purchase requisition with a Rejected status, as described in Searching for purchase requisitions.
- In the message that appears, click one of the following buttons:
- Modify — The purchase requisition reappears and the status changes to In Preparation. Make the necessary changes, and click Submit for Approval.
- Cancel Requisition — The purchase requisition reappears and the status changes to Canceled. You cannot make more changes to the requisition.
- Close — The status of the purchase requisition remains as Rejected.
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