How do I cancel an approved requisition? (2020.02)
Once a requisition is fully approved, the next step is to convert the requisition into a purchase order. If you will not follow through with the purchase, close the purchase order. See the help topic How do I close open POs?
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What if I cancel an approved requisition by accident?
Issue I canceled an approved requisition that I wasn't supposed to cancel. How do I restore it? Solution Unfortunately, the only way to undo a canceled approved requisition is to enter the requisition as a new requisition. Copyright © 2025 Caselle, ...
How do I cancel requisitions?
Use My Queue to review the requisitions waiting for your approval. Canceling a requisition will change the requisition status to "canceled" and remove the requisition from the list of requisitions waiting for approval. You can cancel more than one ...
Who authorized a requisition? (Requisition Inquiry)
Use Requisition Inquiry to find out who authorized approval on an approved requisition. Webinars Learn more about using Requisition Inquiry to look up the user who authorized a requisition. Adding an Authorized By name to a requisition When you use ...
Requisition Status Report
Use the Requisition Status Report to print requisitions that have been approved, canceled, or pending. Print the Requisition Status Report 1. Open Connect Accounts Payable > Purchases and Requisitions > Requisition Status Report. 2. Select a report ...
How do I view requisition detail?
Expand a requisition to show the individual items so you can approve some of the items and reject others. If you need more information to make your decision, you can show the requisition detail. Expanding/Collapsing requisition details My Queue can ...