The Admin Purchase Requisitions window is used to:
Print a copy of the purchase requisition, if desired
Attach files to a requisition
Edit a requisition
View a requisition
Print a requisition
Copy a requisition
Delete a requisition
Cancel a requisition
Undo submit a requisition
Add items to the requisition.
Optional. Add shipping cost.
Optional. Apply discounts or premiums.
Optional. Add tax.
Submit the requisition for approval.
Return to Purchase Requisitions Overview
Return to Purchasing Overview