Deleting the Requisition

  1. Click on “Inventory” from the main menu.
  2. Click on “Manage Requisitions”.
  3. Click on the requisition you wish to delete.
  4. Click on the “Delete” button.
  5. Click on the “Yes” button when the delete confirmation message appears.
  • Note: In the case of requisitions related to sales and purchase invoices, the requisition status changes from “Accepted/Rejected” to “Under Delivery”. It is not permanently deleted unless through the deletion of its related invoice or purchase invoice.