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Requisitions Definitions

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Retrieving a Rejected Requisition

From the Requisitioner Home Page:

  • Rejected Requisitions or POs will appear under ‘My Notifications’ with Subject column as follows “PO# 123456 Revision# 0 for Supplier ABCD COMPANY has been Rejected”
  • Click on the Subject to see Notes from Approver
  • Follow the steps to Change or Cancel the Requisition as needed
  • For additional details please see “Rejected Purchase Order”

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Fast Facts

FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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