Reject Purchase Order Authorization Step

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase]

Usage

Use this dialog box to reject an authorization step of a purchase order. After the purchase order is rejected the originator (buyer) can take action and amend the purchase order to avoid the reason for further rejection, retrieve new authorization steps and start a new authorization process.

Activity Diagrams

Handle Purchase Order

Activities

Reject Purchase Order Authorization Step