Facilities Guide 2023

Purchase Requisitions: Editing a Rejected Requisition

If requisition is rejected by your approver, it will be sent back to you to fix. You may not get an email about it, but it will be in your D365 home screen under Work Items Assigned to Me.

Click on the Record Returned link

Note: If an expense or purchase requisition is rejected, the originator will go through and edit it and then send it back through the approval workflow.

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