How do I cancel a requisition?

If the requisition has been saved but not yet routed for approval:

1. Navigate to MyPackPortal > Manage Requisitions.
2. Click on Action.
3. Select Cancel Requisition.
4. Click on Go.
5. Click on Cancel Order.

If the requisition has been routed for approval:

Follow the instructions in the Purchasing Manual, Chapter 2: Making Changes to a Purchase Order.