Is there a way for the Purchasing Manager to send a requisition back to the user office if there is inaccurate or incomplete information? Currently, approvers can send it back, but we would like our Purchasing Manager to be able to send it back in case something "slips" through. This would force the end users to make the corrections instead of Purchasing having to void or make the change themselves.
After final approval you can not send it back to the requester . If you mark Requisition Can be edited after final approval in company setting then purchasing manager can edit requested items.