Page 7 - How do I Approve an Emory Express Transaction
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Approving in Emory Express
Rejecting Specific Line Items on a Requisition
Rejecting Specific Items on a Requisition will terminate the items you reject transaction and not allow the purchaser to resubmit them. If you intend to approve items with edits, please see the Returning Items to a Requisitioner section.
1. Click the Checkbox(es) next to the item to items you need to reject.
2. Click the Actions for Selected Items link. 3. Click the Reject Selected Items link.
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