Use the Change PO Requisition Status utility to change statuses for a specified range of requisition lines within a requisition. The following status changes may be performed:
| Requested | to | Approved, Disapproved, or Stopped |
| Approved | to | Requested or Stopped |
| Disapproved | to | Approved, History, or Requested |
| Stopped | to | Approved, Disapproved, History, or Requested |
| Converted | to | History |
| History | to | No changes can be made |
NOTE: The only way to change the status from Approved to Converted is to create a purchase order.
After you select your parameters and click the Process button, information about the records that were processed displays in the grid.