Approvers can return the requisition to the requester – with comments – to update the
accounting information. To return the requisition, select “Return to Requester” in the available
actions menu at the top right, and click “Go.” Enter comments the “Reason for Return” message windown and click “Return to Requester.” The requisition will be returned to the requester for them to update the project and accounting information.
The Requester can also return the Shopping Cart to the Shopper with comments for changes.
