Requisitions
i.e. the requisition is submitted into the approval process but no orders are transmitted.
- The requisitioner is always able to cancel their own requisitions.
- In the Requisition Approval Summary screen (i.e. the requisitioner approves their own requisitions)
- In the Returned Requisition Summary screen
- In the Requisition Status Summary screen (i.e. from a status search)
- Other Users (e.g. Approvers) cannot cancel requisitions
- Administrators cannot cancel requisitions
Order Requests
i.e. the requisition is submitted and split into order requests which are in the approval process but no orders are transmitted.
- The requisitioner is able to cancel their own order requests
- In the Order Request Approval Summary screen (i.e. the requisitioner approves their own order requests)
- In the Returned Order Request Summary screen
- In the Purchase Order Status Summary screen (i.e. from a status search)
- Other Users are able cancel if they have the ‘Purchase Order Change Access’ user role assigned to them.
- In the Order Request Approval Summary screen (i.e. they are an approver)
- In the Purchase Order Status Summary screen (i.e. from a status search)
- Administrators are able to cancel if they have the ‘Admin Order Cancellation’ dynamic option set for their organisation
- In the Order Request Approval Summary screen (i.e. they are an approver)
- In the Purchase Order Status Summary screen (i.e. from a status search)
Purchase Orders
i.e. the requisition is submitted, order requests are created and approved and transmitted as Purchase Orders.
- Any user with the ‘Purchase Order Change Access’ user role assigned to them
- In the Purchase Order Status Summary screen (i.e. from a status search)
- Any administrator when the ‘Admin Order Cancellation’ dynamic option is set for their organisation
- In the Purchase Order Status Summary screen (i.e. from a status search)