Removing purchase items

If you do not need a purchase item, you can remove it. You can remove items from the purchase requisition when the requisition is in one of the following states:

• In Preparation
• Pending Pricing
• Quote In Progress
• On Hold
• Pending Approval
   In this state you can reduce the quantity of items or remove items. You cannot add new items.

To remove purchase items

1. Find a purchase requisition, as described in Searching-for-purchase-requisitions.
2. Click the Line Items tab.
3. Select the purchase item you want to remove and click Remove.
4. In the confirmation message that appears, click Yes.
5. Click Save.