Purchasing - Canceling a Requisition

Canceling a Requisition
  1. Type FPARDEL in the Search field and press ENTER to open Requisition Cancel.
  2. Type the requisition number in the Request Code field.
    Click the Search button and enter your search criteria for the requisition.
  3. Click the Go button after you have entered the Request Code.
  4. Go to the Cancel Date tab. Type the reason code for the cancellation or double-click in the Reason Code field to display a list to choose from. Click OK after selecting the Reason Code.
  5. Select Document Text from the Related menu.
  6. Click the Next Section button to move to the Text field.
  7. Type the reason for canceling the order in the Text field.
  8. Click the Save button.
  9. Click the Close button.
  10. Click Make Cancellation Permanent from the Cancellation Detail menu.
  11. Click the Close button to return to the main menu.

Keywordsrequisitions, purchasing, procurement   Doc ID120345
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2022-08-08 11:34:02Updated2024-02-02 10:59:39
SitesUniversity of Illinois Training and Development Resources
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