Remove Vendor Information from a Purchase Requisition
If required, you can remove vendor information from a purchase requisition. You can only remove vendor information when the Status of the purchase requisition is Open.
To remove vendor information from a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions
The Purchase Requisitions page opens.
Select the purchase requisition for which you want to remove vendor information.
The Purchase Requisition page opens.
On the Details tab, in the Vendor section, choose Remove.
Related information
Feedback
To send feedback about this page, select the following link: