Requisition status

The app displays the requisition with the following status:

Created: The status when the requisition is created.
Pending Approval: The status when the requisition is submitted for approval.
Approved: The status when the requisition is approved.
Rejected: The status when the requisition is rejected.
Modified: The status when a rejected requisition or requisition line data is modified after rejection from the approver.
In Process: The status when some of the requisition lines are processed in Infor LN.
Processed: The status when all the requisition lines are converted to purchase order or RFQ in Infor LN.
Canceled: The status when the requisition is canceled.

This table lists the different actions that can be performed for the requisition with various status:

Table 1.
Requisition Status	Actions
Created	The requisition and item related data can be modified. You can add or delete the requisition lines. You can submit the requisition for approval (only if there is at least one requisition line). You can cancel the requisition. You can delete the requisition
Pending Approval	You cannot modify any of the requisition data.
Approved	You cannot modify any of the requisition data.
Rejected	You can modify the requisition and item data. You can add or delete requisition lines. You can cancel the requisition. You can delete the requisition
Modified	You can modify the requisition and item data. You can add requisition lines. You can submit the requisition for approval. You can cancel the requisition.
In Process	You cannot modify the requisition data. You can only delete the requisition lines that are not converted to purchase order or RFQ.
Processed	You cannot modify the requisition data. You can only delete the requisition.
Canceled	You cannot modify the requisition data. You can only delete the requisition.

Note: You can add or remove attachments to the requisition or requisition line, irrespective of the requisition status.