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RAPS Purchase Order Cancel

Written by David Hamrick

Updated at September 27th, 2023

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  • Requisition Approval Processing Suite (RAPS)
    RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted RAPS Change Order Mode
  • AP - Automated Invoice Workflow
    Validating Invoices Invoice Register - Department Invoice Register - Finance Invoice Register - Ready for Processing Invoice Register - Invoice Payment Approval Setup DOA Reports Utilities Mail Downloader
  • AP - Payment Approval Management
    Payment Approval Process Bank Details Approval/Segregation XML File Management Bank Integration Setup
  • Global Upload Program (GUP)
  • Document Register (DocReg)
  • Rotables / Component Changeout
    Component Lifecycle What's under the hood Serial Administration Component Processing Repairs Management Warehouse Processing
  • PSA Mining Report Suite
    1. Finance Reports
  • Standard Pronto Modules
    General Ledger Procurement / Inventory Management Audit Management Pronto Help Guides 1099 Forms
  • PSA HelpDesk
+ More

This screen gives a user extra functionality to be able to see all the requisitions that are in RAPS, and if needed to cancel a requisition even though they are not the creator. This is an extra level of security that we can give a user to manage these requisitions at a higher level.

The user with access to screen will use the Cancel Order mode at the top to cancel a requisition that is anywhere in the requisition approval process.

They will get a pop up to make sure they are sure they want to cancel the req as shown below

order cancel purchase cancel

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