My Purchase Requisitions Overview

Use the My Purchase Requisitions window to:

• Create & submit a request to purchase goods and/or services

• Print a copy of the purchase requisition, if desired

• Attach files to a requisition

• Edit a requisition

• Print a requisition

• Copy a requisition

• Delete a requisition

• Undo submit a requisition

• Withdraw a requisition

Steps in creating a purchase requisition using the My Requisitions window

1. Enter the header fields.

2. Add items to the requisition.

3. Optional. Add shipping cost.

4. Optional. Apply discounts or premiums.

5. Optional. Add tax.

6. Submit the requisition for approval.

Return to Purchase Requisitions Overview

Return to Purchasing Overview