Here the 10 easy steps on How to Suspend Request in Mosaic Purchasing system.
Login to Mosaic Purchasing.
1. Once logged in, go to Purchasing and Inventory.
2. Click “Transfer Request” module.
3. Once you are in the Transfer Request module, Look for the TR# that you want to suspend.
Note: You can choose a date range for easier searching works. As well as the “Search field”.
4. Once you found the TR# that you want to suspend, Click ”Suspend” button.
5. After Clicking the suspend button. A new window will open.
6. Change the status from “No” to “Yes” to suspend.
7. Feel free to put remarks or notes.
8. Click “Save” to record the process of suspending the Transfer Request.
9. After clicking the “save” button, the system will show a green notification box, informing the user that the process of suspending the Transfer Request is Successful.
10. You may notice that after suspending the Transfer Request. The
symbol changes in to 
, this means that you can always unsuspend the transaction if and only if you have access to do so.
