Requisition Rejected - Email to Approvers

Requisition Email Templates are managed using TASS.web program Finance > Purchasing > Setup Information > Purchasing Setup on the 'Teacher Kiosk Parameters' section.

*Template Name	Requisition Rejected - Email to Approvers
*Trigger	Sent to Approvers when a requisition has been rejected by an Approver.
*Email Subject	Purchase Requisition [Requisition Number] has been Rejected
*Category	Purchase Requisitions
Attachment File	Optional.
Active	Yes
Message Body	The following requisition has been rejected. Details: Rejected by: <<Rejected By>> Requisition Number: <<Requisition Number>> Supplier: <<Supplier Name>> This is an automated email. Please do not reply This email was intended for solely for the addressee. The default system email message contains the above text and keywords (the keywords are bracketed << >>). This message can be changed via the 'Email Settings' program using a combination of text and the keywords provided. Click here to view the list of keywords fields available for use in the 'Requisition Rejected - Email to Approvers' email message. The email message section contains a 'Froala' toolbar with formatting tools, a pick list of keywords that can be used for keyword substitution, and a preview icon. The following keywords can be used for keyword substitution in the email message, specifically for Requisition Rejected - Email to Approvers: Click Here to review this Requisition Entered By Last Approver Name Next Approver Name Purchase Order Number Rejected By Requisition Number Supplier Name