After the purchase application is submitted for approval, the document can be withdrawn if the approval has not been carried out.

Users can log in to the website of OLSaaS, and operate in "Purchase Management→Purchase Application" interface according to the following steps 1-4:

Note:

1.After the purchase application is successfully withdrawn, the document will be in a state of "pending". Users can click "Edit" on the right side of the document, make relevant modifications, and then resubmit it for approval, If the purchase item remains unchanged, you can directly click "Copy"，or delete it directly when it is unnecessary, as shown in the following figure:

2.If the company sets multiple steps (multiple roles for approval) for the purchase application, even if only one role has approved, the user cannot withdraw the purchase application.

How to cancel the Purchase Application.pdf