What action should be taken if a requisition is rejected in DASF?

When a requisition is rejected in DASF, the appropriate action is to review the rejection reason, correct any errors, and resubmit the requisition. This process ensures that the requisition aligns with the requirements and standards set forth by the supply chain management system. Each rejection typically comes with specific feedback or reasons for denial, such as insufficient information, incorrect item codes, or incompatible quantities.

By taking the time to assess the rejection feedback, you can rectify the issues and ensure that the resubmitted requisition is comprehensive and adheres to the necessary guidelines. This improves the chances of approval on the next submission and maintains the efficiency of the supply chain process, preventing unnecessary delays in acquiring the needed supplies. This approach fosters a systematic and responsible method in supply management, as opposed to ignoring the rejection or altering quantities without addressing the underlying issues.