How to Delete Approved Order Requests
- Delete an Approved Order
- Remove Approved Orders
- Reject final approved Order Items.
- Delete final approved Order Items.
- Select the Procure tab from the left-hand navigational menu
- Select the Procurement
- Select the All drop-down menu beside the search bar, and then select Order
- Enter the number of the approved Order Request and press enter
- Check the box on the left-hand side each of the Order items, or check the box at the top to select all.
- Select the red Reject Items button.
- Within the window that appears, Confirm the deletion.
- Since approved Order Requests cannot be deleted, the items must be rejected within the Procure tab
- The steps listed must be completed by a user with Procure permissions