Unauthorize

To unauthorize:

An Organization

To remove authorization for a single Buying Organization:

1. Find the appropriate Buying Organization in the Authorized Organizations list.
2. Click the Delete Action icon to the right of the Buying organization:

Remove this Buying Organization from the Authorized Organization list.

The Procurement application removes the Buying Organization from the Authorized Organizations list and displays a confirmation message box.

3. Child Organizations

All Child Organizations

To remove authorization from all of the child organizations of an authorized Buying Organization:

1. Find the appropriate parent Buying Organization in the Authorized Organizations list.
2. Click the Unauthorize all child Organizations Action icon to the right of the parent Buying organization:

Unauthorize all the child organizations of this Buying Organization from the Authorized Organization list.

The Procurement application removes all child organizations of the selected organization from the list of authorized organizations and displays a confirmation message box.

All Organizations

To remove all Buying Organization from the Authorized Organizations list, click [Unauthorize All Organizations], above the list of Authorized Organizations.

The Procurement application displays a confirmation message box and removes all Buying Organizations from the list.