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1. Only the item that has status pending & refused can be removed. If the item is not yet calculated in PA it can also be removed. But once the item is calculated in PA, Ehors will not allow the user to remove that item. Select the item you wished to remove from the stock requisition list.
2. Click on the remove button.
3. Are you sure you want to remove this stock requisition? 
4. Click OK or cancel if you don't want to make any changes.

SR Completed - This This feature should only be used when the item is already calculated in PA, approved and you decided not to continue with the item. This will remove the item from the stock requisition list.