Archiving Purchase Requisitions 

Your system administrator archives purchase requisitions at certain time intervals. Archived documents are removed from the database.

To archive purchase requisitions, choose:

Requisition ® Follow-on functions ® Archive.

To generate a list of archived purchase requisitions, choose:

Requisition ® List displays ® Archived requisitions.

For detailed information on archiving purchase requisitions, refer to the documentation Cross-Application Components, under CA Archiving Application Data (section on MM Materials Management).