Topics Map > Purchasing > Requisitions

Purchasing - Deleting an Incomplete Requisition

Purchasing - Deleting an Incomplete Requisition

  1. Type FZAREQN in the Search field and press ENTER to open the Requisition.
  2. Enter the in-process requisition number you wish to delete from the system.
    NOTE: Only requisitions that have not been completed can be removed from the system.
  3. Click the Go button.
  4. Verify the requisition is the correct one for deletion after the Requestor/Delivery Information section appears.
  5. Select Delete from the Record menu. The message “Press Delete again to Delete this record” appears at the upper right of the page.
  6. Select Delete from the Record menu again to delete the record from the system.
  7. Click the OK button. Once the requisition is removed, the message “Deletion of Requisition is completed” appears at the upper right of the page.
  8. Click the Close button to return to the main menu.




Keywords:requisitions, purchasing, procurement   Doc ID:120351
Owner:Erik O.Group:University of Illinois Training and Development Resources
Created:2022-08-08 10:55 CSTUpdated:2022-10-27 13:17 CST
Sites:University of Illinois Training and Development Resources
CleanURL:https://answers.uillinois.edu/training/purchasing-deleting-an-incomplete-requisition
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