Need a hand?

If your purchase order is rejected, its status will update to 'Rejected'. In the purchase order details, you can see who rejected it. The approver may also provide a reason for the rejection.

You can resubmit the purchase order, which creates a new purchase order based on the rejected one.

You can update the spend details as needed, and the new purchase order will receive a new purchase order number. If an approval process applies to the updated purchase order, it will go through the approvals workflow again.