Rejecting requisitions

To reject requisitions:

  1. Open the Review/Approve Requisitions form.
  2. Select the requisitions to reject, and then click Reject.
    Note: To select all the lines at once, check Select. To unselect all the lines at once, uncheck Select.

    Double-click a requisition to view its details.

  3. Enter the reason for rejection.
  4. 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 system removes the rejected requisitions from the list, and sets the system status of the requisitions to Rejected.