How do I delete a requisition?
You have four options: Delete a single requisition, Delete a range of requisitions, Delete requisition detail (the requisition will not be deleted), or Delete all of the requisitions created on a specific date.
Before you get started
You will need the requisition number. Use Redisplay (CTRL+SHIFT+F3) to view requisition entries.
You will also need the sequence number if you're deleting the requisition detail. You can find the sequence number on the Detail tab in Enter Requisitions.
Deleting a single requisition
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Edit (CTRL+E).
3. Click Delete (CTRL+D).
4. Click to select Delete Single Requisition.
Delete single requisition
5. Use the field titled Requisition Number to enter the number of the requisition that you want to delete.
6. Click OK.
The requisition is deleted.
Deleting a requisitions in a range
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Edit (CTRL+E).
3. Click Delete (CTRL+D).
4. Click to select Delete Range of Requisitions.
5. Enter the Range.
Use the field titled Beginning Requisition to enter the first requisition number in the range. Next use the field titled Ending Requisition to enter the last requisition number in the range.
6. Click OK.
Connect deletes the requisition numbers in the selected range.
Deleting requisition detail
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Edit (CTRL+E).
3. Click Delete (CTRL+D).
4. Click to select Delete Requisition Detail.
Delete requisition detail
5. Enter the Requisition Number.
6. Enter the Sequence Number.
Each item listed on a requisition is assigned to a sequence number. You can find the sequence number using Redisplay (CTRL+SHIFT+F3) or using the Detail tab in Enter Requisitions.
7. Click OK.
Connect deletes the detail assigned to the sequence number from the selected requisition.
Deleting requisitions by date
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Edit (CTRL+E).
3. Click Delete (CTRL+D).
4. Click to select Delete All Requisitions Dated MM/DD/YYYY.
Delete requisition detail
5. Enter the MM/DD/YYYY.
6. Click OK.
Connect deletes all of the requisitions created on the MM/DD/YYYY.
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