Requisitions can only be deleted within Accounts Payable.
1. In Records, click Requisitions 2. Open the Requisition 3. Click Delete
Here are the steps to take if you receive the error message: Error: Requisition cannot be deleted because one or more records are associated with it. 1. In Records, open the vendor 2. Click on Purchase Orders 3. Highlight the associated purchase order 4. Click Delete 5. Then return to delete the requisition.