This article will show you how and where you're able to delete your purchase requests.
You'll only be able to delete purchase requests that are in the Draft area. To delete a purchase request in the draft area, click on the purchase request to expand it and select Delete.
You'll be prompted to confirm that you want to delete the purchase request.
To delete a Purchase requests that is Awaiting Approval, you'll need to Recall the purchase request. By clicking Recall, the purchase request will return to your draft area where you'll be able to follow the steps above to delete it.
You'll only be able to delete an Approved, Accepted or Closed purchase request with support from your Finance team.
If the Purchase Request is Approved, your Finance Team will need to reject it so it returns to your Draft area.
If the Purchase Request is Accepted, your Finance Team will need to unaccept and then reject is so it returns to your Draft area.
If the Purchase Request is Closed, your Finance Team will need to re-open, unaccept and reject it so it returns to your Draft area.