Admin Purchase Requisitions Overview

The Admin Purchase Requisitions window is used 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

• Cancel a requisition

• Undo submit a requisition

Steps in creating a purchase requisition using the Admin Purchase 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