Rejecting purchase or transfer requests

Note: Each purchase or transfer request must be approved by an employee with the appropriate authority before parts can be ordered.
  1. Select Inventory > Materials Management > Materials Manager.
  2. Specify your stock area in the Stock Area field.
  3. Click the Replenishment tab.
  4. Look up the requests that you want to reject. Each line item must have a status of Submitted before it can be rejected.
  5. Select one or more submitted line items in the grid and click Reject.
    The status of each selected line item is changed to Rejected. The requesting employee can then adjust and resubmit the request, such as by requesting a smaller number of parts.