Unprocess a processed equipment requisition line

1. At the Asset Management main menu, click on the Approved Orders button. The Work With Approved Orders display screen appears.
2. Click By Unit. The Work With Approved Orders display screen appears.
3. Right-click on the requisition line and select Unprocess. The message "Order has been unprocessed" appears at the bottom of the screen.

Note: If the order is not in a processed state, the message "Order is not in processed state. It cannot be unprocessed" appears.

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