This tab is used to mass delete requisition records based on the selected fund and fiscal year.

Note: Requisitions that are already purchase orders can only be deleted if the purchase order balance is zero (fully liquidated) and the check was printed. If requisitions that are not purchase orders are being deleted, the pending requisitions are reversed in Finance, deleted, and any existing requisitions with the following requisition status are deleted:

• Voided/Reversed/Canceled
• Received all/Closed

Requisitions to be deleted are based on the Purchasing Accounting Period field on the Finance > Tables > District Finance Options > Accounting Periods tab.

• If the purchasing accounting period is set for the next accounting period, only the requisitions created in the next accounting period are deleted.
• If the purchasing accounting period is set for the current accounting period, only the requisitions created in the current and previous accounting periods are deleted.