Rejecting requisitions

To reject requisitions:

  1. Select Materials > Review/Approve Requisitions.
  2. Select the requisitions to reject, and then click Reject.
  3. Specify the reason for rejection.
  4. Specify this information:
    Use Reason for All
    Select if you are rejecting multiple requisitions and the reason for rejection applies to all of the requisitions.
  5. Click OK. The removes the rejected requisitions from the list, and sets the system status of the requisitions to Rejected.