Canceling purchase or transfer requests

In addition to approving or rejecting line items, you can use the Replenishment tab to cancel one or more purchase or transfer requests. When you cancel a line item Infor Public Sector changes its status to Canceled and removes it from the grid on the Replenishment tab. You can still view the canceled line item in the Requisition InfoViewer, but no further processing is allowed. You must create a new line item if you want to renew the request.

  1. Select Inventory > Materials Management > Materials Manager.
  2. Click the Replenishment tab.
  3. Look up the requests that you want to cancel.
  4. Select one or more line items in the grid and click Cancel.