Unsubmit a Purchase Requisition

The Undo Submit function changes the status of a PR back to New and thus allows you to edit it.

Only submitted PRs that haven't been approved by any approvers can be un-submitted.

1. Select Purchase Requisition from the Purchasing menu or My Purchase Requisitions from the My AptaFund menu.

2. Select a submitted requisition, and click Edit, or click the Request No link. The Edit Purchase Requisition window opens.

3. Click Undo Submit. You're asked to confirm the action.

4. Click Yes.

Return to My Purchase Requisitions window Overview

Return to Admin Purchase Requisitions Overview

Return to Purchase Requisitions Overview