Question:
rejected orders still approved
Why are my rejected items still listed as approved
When a Purchaser rejects an item from the Procurement list, where can they view the rejected items?
What happens to rejected items?
Steps:
Navigate to Procure → Procurement
Use the checkboxes next to items to select applicable items.
Click Reject Items
(Optional) Provide a reason for rejection to inform the requester why the item is being rejected
Confirm the action by clicking Reject Items
When items are rejected, the will no longer be available for Procurement. If the same item should need to be procured, a new request must to be submitted.
The original order request will show under the Rejected Requests tab. The audit log will show the full trail with the update: Purchase Pending → Rejected. The request/item will no longer impact any budgets.