Void Purchase Requests
Overview
Void Purchase Requests displays purchase requisitions that have been voided.
Voiding a request removes it from the active procurement process while preserving its historical information for reference and auditing.
Void Purchase Requests Table
Column | Description |
|---|---|
Requisition Number | Reference number of the requisition. |
Approved | Indicates whether the requisition was approved. |
Created By | User who created the requisition. |
Time Created | Date and time when the requisition was created. |
Purpose
Void Purchase Requests help users:
Identify cancelled procurement requests.
Review historical requests.
Determine whether a request was approved.
Identify who created the request.
Maintain an audit trail.
24 August 2026