Summary:
This article describes the functionality to delete a draft purchase requisition (PR) in Basware Procurement that removes the draft PR from the system completely.
Please note that this functionality requires the Purchase Professional permission.
Other alternative (for normal end users) is to Cancel the PR but the PR will remain in the system with possibility to Copy as a draft PR.
Instructions:
- Navigate to the Procurement tab (Professional Tools).
- Select the PR you want to delete.
- Select Delete draft from the drop-down list.
Additional Information:
Allows batch selection and deletion.
The Delete draft functionality available on both the List view (show all) and the Details view (when you opened the draft PR).