When creating a purchase request from a borrowing request that was rejected by the last partner on the rota, staff don't see the pop-up window where they can choose to keep the borrowing request active alongside the purchase request or cancel the borrowing request. Instead, staff are taken directly to the purchase request form with their name added as the requester and the borrowing request remains active. We would prefer to choose whether to cancel the borrowing request or keep the borrowing request active alongside the purchase request. This is particularly important in situations where we have exhausted all avenues for supplying the request via resource sharing. In this scenario, we would like to be able to select Purchase Request and cancel the borrowing request in one action, with the purchase request's requester field populated with the requester from the original borrowing resource sharing request.