Orders will remain as approved but the line Item will show as rejected in the original order request. There is no way to delete the Order itself. Since approved Order Requests cannot be deleted, the items must be rejected within the Procure tab
Steps:
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 of 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 select Reject items to confirm the action
Additional Information:
If an item is rejected, it will no longer impact the budget
The steps listed must be completed by a user with Procure permissions
