Delete a Purchase Requisition

Requisitions can only be deleted in the New, Rejected, and Submitted states.

If line items have been added to the requisition, you must delete the line items before you can delete the requisition.

• Users with Purchasing Operator security access or the equivalent permission can delete New and Rejected requisitions.

• Users with Purchasing Manager security access or the equivalent permission can delete Submitted requisitions.

Edit a requisition

1. Select Purchase Requisition from the Purchasing menu or My Purchase Requisitions from the My AptaFund menu.

2. Check the box(es) to select the requisition(s) you want to delete, and click the Delete button. You're asked to confirm the action.

3. Click Yes. The requisitions are deleted, and the Result window opens.

4. Click Close to close the Result window when you're finished reviewing the results.

Return to My Purchase Requisitions Overview

Return to Admin Purchase Requisitions Overview

Return to Purchase Requisitions Overview