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[music] Hello my name is Kyle. In this tutorial Ill show you how to cancel a requisition. First, navigate to the Purchase Requisitions work area. The Requisitions page lists all the tasks that you can perform. Ill select the Manage Requisitions link. On the Manage Requisitions page, you can search for the requisition that you want to cancel. Well check the status of the purchase order associated with the requisition that we want to cancel. Lets check Order Status column. It should be in an Open Status. You can cancel only Requisitions with either Approved, Pending Approval or Withdrawn status. Lets cancel this requisition. To do so, well select the requisition and select Cancel Requisition from the Actions menu. Enter a cancelation reason, and click OK in the confirmation message. You can also cancel requisitions without a purchase order. Lets select a requisition without a purchase order and cancel it. Select Cancel Requisition from the Actions menu. I repeat the same steps
