Deleting an Inventory Requisition Header Step-by-Step

From the Purchasing module:
 

1. Type RQH in the NEXT FUNCTION field and press ENTER to access the Requisition Header (RQH) screen.
2. Type the buying entity in the BUY ENTITY field. 
3. Type the requisition number in the REQUISITION NO. field. 
4. Type C in the REQUEST field and press ENTER to display the information in change mode. 
5. When the header information is displayed, type 4 (delete) in the REQUISITION STATUS field and press ENTER. 
    Note: When a blank Requisition Header (RQH) screen is displayed by the system, the requisition header has been deleted.
 

 

 

Accounting System Home Page | Information Guide Home Page | OSC Home Page