ATC Purchase Order Cancel
Cancellation of ATC by Admin users
Written by Jarrad Sonnenberg
Updated at August 14th, 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
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
The ATC Purchase Order Cancel is a screen where the user can go in and cancel the ATC Requisition before it becomes a PO. This has to be done before the ATC Requisition is approved and converted to become a purchase order.
The user can come into this screen and use the Cancel Order mode. This specific mode gives this user the ability to cancel any ATC Requisition, not just the ones created by that specific user. Once the user clicks on Cancel Order they will get a warning pop up to verify their action.
If the user selects yes, the ATC Requisition will be canceled. It will appear in the ATC Purchase Order Enquiry with a status of 99 Cancelled.
