Do one of the following to open the Cancel Requisition page:
On the Requisitions menu, click Cancel.
If you have
a requisition open, click 
Cancel
(at the bottom of the requisition).
Please note these restrictions about cancelling a requisition:
You can cancel any requisition that you create, but you have to cancel it before you send it to Purchasing.
Once the requisition has been submitted for approval, only a member of the Purchasing department can cancel it.
If the requisition has been sent to your ERP, you cannot cancel it in FAST Web Requisitioning.
To cancel a requisition:
Do one of the following to open the Cancel Requisition page:
On the Requisitions menu, click Cancel.
If you have
a requisition open, click Cancel
(at the bottom of the requisition).
In the search box, type the
requisition number or click 
to search
for the Requisition to be cancelled.
If you clicked the cancel icon in an open requisition, this field
is filled in.
The ID is verified to make sure it is valid.
From the because list, select a reason. The data in this field is set up by the Purchasing department and is specific to your institution.
Select the check box if you want to notify the originator this requisition is being cancelled (institution specific).
Click Submit.
Click OK when prompted with the Are you sure you want to cancel this requisition dialog?
You will get the following messages.
Notification e-mail has been sent to the requisition originator. (If the e-mail was unsuccessfully sent, the message will reflect that.)
Requisition ######## has been successfully cancelled.
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