From the Accounts Payable screen, select the Requisitions menu and then Requisition Entry.
If there are any unsubmitted requisitions previously entered and saved by the current user (or rejected or recalled requisitions not yet cancelled or deleted), the Requisition Search screen will appear. To delete a requisition, select the desired requisition by double-clicking on the record. If there are not any unsubmitted requisitions (or rejected or recalled requisitions not yet cancelled or deleted), the Requisition Entry screen will appear immediately in order to enter a new requisition.
Tip: If needed, from the Requisition Entry screen, enter the requisition number for the requisition to delete in the Requisition Number field, or click the Find button to select the correct one.
Once the requisition to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.