Atrieve Finance

Requisition Deletions

The Requisition Deletions option allows you to delete a requisition and remove it from the file. The system will not allow you to delete a requisition if it has been authorized, assigned to buyers or converted to a purchase order.

Requisitions that have been automatically authorized can be deleted without having to be unauthorized first.

Requisition #

  • Enter the requisition number to delete.

  • Select Delete to delete the requisition

  • Select Cancel and return to the requisition number field without deleting the requisition entered