Rejecting a procurement request

About this task

From the Accept/Reject Procurement Requests screen, you can accept or reject pending procurement requests after determining whether the requested inventory is physically available at your node. You can also accept or reject multiple requests at once.

When rejecting a procurement request, all of the requested quantity is rejected. To reject a procurement request:

Procedure

  1. Identify the requests you want to reject.
  2. From the Action dropdown, select Reject.
  3. The Action Quantity field is displays the total requested quantity. This field cannot be changed.
  4. Click Save to confirm your rejection. The screen updates with your changes.