To reject requisitions:
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Select Materials > Review/Approve Requisitions.
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Select the requisitions to reject, and then click Reject.
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Specify the reason for rejection.
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Specify this information:
Use Reason for All - Select if you are rejecting multiple requisitions and the reason for rejection applies to all of the requisitions.
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Click OK. The removes the rejected requisitions from the list, and sets the system status of the requisitions to Rejected.