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Change Purchase Requisition: Item Notes & Delivery Text
This page is displayed when you clicked on the Edit Text button on the "Approve/Change Purchase Requisition" page.
1. Enter/edit the rejection text, item notes, and delivery text for the requisition in the appropriate boxes below. Note: Only approvers can fill out the rejection text.
2. Click Save Changes to save your changes, or click Return to Requisition to cancel your changes. In either case, you return to the requisition you were working on.
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