Manage Requisition Cancellation

In this sub process, cancellation of requisition record is discussed. Requisition record can be cancelled at any stage of the requisition process.

For achieving this sub process, some setup is needed as given below:

• Create Purchase Requisition record, for more information kindly refer Add / amend Requisition sub process.

To mark requisition record as cancelled, kindly follow the steps given below.

• Navigate to -> Menu Category.
• Select Procurement menu category.
• Navigate to Procurement -> Purchase Requisition
• Redirects to list page of Purchase Requisition.
• Click on -> Existing Requisition record
• Click on -> ‘Cancel’ button.