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Modify or Cancel a Purchase Request

Editing a Draft PR

If the PR is in Draft status, you can edit any field freely. Click Save after making changes.

Amending a Submitted PR

  1. Open the submitted PR.
  2. Click Menu > Amend.
  3. Make your changes on the new draft.
  4. Click Submit. The amended PR goes through approval again.

Cancelling a PR

  1. Open the PR.
  2. Click Menu > Cancel.
  3. Enter a cancellation reason.

WARNING

You cannot cancel a PR if a Purchase Order has already been created from it. Cancel the PO first.

PayInvoice Next — P2P Documentation v1.0.0-beta