Deleting an Inventory Requisition Line Step-by-Step

If you receive a FUNDS NOT AVAILABLE message or a maximum exception warning and wish to begin a new line:
 

1. Clear the existing line by typing END in the REQUEST field on the Requisition Line (RQ1) screen.
2. Press ENTER

If your requisition contains only one line:
 

1. Leave it incomplete and delete the requisition header. 
 

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