Recovering mistakes

Round 1. Fixing rejected purchase requisition

1-1. Find what is rejected

1-1-1. Click cart number

Rejected!!

1-2. Fix the data

1-2-1. Read the reason why this is rejected

You found a cheaper option from other supplier

1-2-2. Overwrite revising informa@on

1-2-3. Appeal to the budget holder

that you are reapplying.
1-2-4. Ckick "Quote"

Old quota@on is s@ll aHached

1-2-5. Press "delete" buHon on your keyboard

1-2-6. It will be cleared

1-2-7. Push "Import le"

1-2-8. Select the data and aHach

1-2-9. Click "Back" to go back to previous page

1-2-10. Click "Place Order"

Round 2. Dropping rejected purchase requisition

2-1. Find what is rejected

2-1-1. Click cart number

Rejected!!

2-2. Check the reason

2-2-1. Read the reason why this is rejected

You could not find a cheaper option. You decided to wait for next year.

2-3. Change the data

You cannot delete the cart. Change the data and leave it.

2-3-2. Change unit price to "0".

2-3-3. Double check that it is "0" now.

2-3-1. Type "Cancel" at the beginning of

the descrip@on.

Now it will not interfere in budget calculation.

Round 3. Fixing rejected reimbursement

3-1. Find what is rejected

3-1-1. Click cart number

Rejected!!

3-2. Check the reason

3-2-1. Read the reason why this is rejected

You have chosen a wrong category.

3-3. Fix the data

Budget holder changes accordingly.

3-3-1. Choose the proper category

3-3-2. Type "Reapplying" to no@ce the budget holder that you have amended the data.

3-3-3. Click "Submit"