Create a Requisition in Admin Purchase Requisitions

  1. Select Purchase Requisition from the Purchasing menu, and the Admin Purchase Requisitions window opens.

  2. Click the Add button, and the Add Purchase Requisition window opens.

  3. Complete the fields as described. Required fields are marked with a red asterisk (*).

  4. Click Save. The PR receives a number, and the Requested Items tab is displayed.

You're now ready to add items to the requisition. Click the Add button on the Requested Items tab, and click here for instructions.

 

Go to Add Items to a Requisition

Return to Admin Purchase Requisitions Overview

Return to Purchase Requisitions Overview

Return to Purchasing Overview