Requests - Reject allows you to reject a Requisition. Requests - Reject allows you to reject a Requisition. The only way to access this page is to click the Reject link in an email generated from Purchasing Management. The Company, Vendor, Purchase Order Date, Requisition Number, and Order Total are displayed.
Enter a Note if desired and specify the Reject Reason. You can then click the Reject button to reject the Requisition or the View Request link to access the Requests - Update page where you can view and edit the Requisition.