Remove an item from a requisition that has already been converted to a purchase

Problem

You need to remove an item from a requisition that was converted to a purchase.

Solution

Remove an item from a requisition that has already been converted to a purchase

Follow these steps to remove an item from a requisition, as long as the item has a status of Not Started.

1. In the main navigation bar click on Purchasing or Inventory

2. In the left side menu under Requisition, click on Service or Install

3. Locate the requisition in need of edits from the In Progress tab.

Note: Items in the Fulfilled or Completed tabs cannot be edited.

4. Click on the hyperlink in the Requisition Name column

5. Click on the Actions drop-down and select Edit

6. Look for the item you want to remove and select the box next to it. A banner will appear at the top of the page.

7. Click on Mark item as not required.

8. Click Save and Confirm.