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Use this form to delete a selected group of purchase requisitions. You can delete purchase requisitions that have a status of , , , or . When you click OKin this form, the selected purchase requisitions are deleted.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Enter criteria to select the purchase requisitions to delete.

Set up batch processing to delete purchase requisitions.

Fields

Field

Description

Select the ID of the purchase requisition to delete.

Select a user to delete purchase requisitions for. Any purchase requisitions that this user created or that have been created for this user will be deleted.

Note Note

If this user created purchase requisitions on behalf of another user, those purchase requisitions will not be deleted.

Enter a range of dates to delete purchase requisitions that were submitted within that period of time.

Select this check box to delete purchase requisitions that have been approved, but for which purchase orders have not yet been created.