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How can the Approved PR be removed from Process Requisition page without returning it to requester?

in Purchasing 1 comment

Summary:


Approved PRs are in Process Requisition Page but Buyer Don't Need to Convert it to PO because they already created Manual PO for the said PRs.

1. Is it possible to link the Approved PR to the Manual PO?

2. How can the Approved PR be removed in the Process Requisition page without returning it to the requester? Buyer is concern that the requester might re-use the PR number for their other request.

3. Buyer wants to retain the audit trail that the PR has been approved, because they want to use it as supporting document for their manual PO in case it will be audited.

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