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Manually Closing Requisitions

If a requisition will not be turned into a purchase order, you can close it manually.

For example, you might need to do this you are using the adjustment method to replenish consignment inventory. With this replenishment method, you will first create a replenishment requisition for the supplier, send the requisition to the supplier, and then manually close the requisition. Once you receive the inventory, you can use an inventory adjustment to update the balances in the consignment warehouse inventory group. For more information on this method of replenishment, please see Replenishing Consignment Inventory Using Inventory Adjustments.

To Manually Close a Requisition

1.	Find the requisition that you need to close. You can view all open requisitions from the site’s Requisitions view, Requisitions tab, then the Requisitions tab.

2.	From the Open Requisitions configuration list, double-click the requisition to open it. The Requisition window appears.

3.	From the Requisition menu select Close Requisition. The system closes the requisition and the new status appears in the banner of the window.

4.	When you are finished, Save and Close the Requisition window.