Display the Reject Dialog Box of Purchase Requisitions

Display the dialog box in Purchasing.

  1. On the Navigation menu, click Purchasing > Purchase Requisitions.
  2. On the Purchase Requisitions form, locate a purchase requisition that requires your approval, then click the Approvals drop-down and select the Reject option. The approvals workflow must be used to display this dialog box.
Parent Topic: Reject Dialog Box of Purchase Requisitions