Add Items to a Requisition

If you're creating a requisition for a non-eCommerce vendor, continue with the instructions below.

If you're creating a requisition for an eCommerce vendor, click the Shop Online button in the Requested Items grid to add items. Click here for more information.

Add items to a requisition

  1. Click the Add button on the Requested Items tab is clicked, and the Add Purchase Requisition Line Item window opens.

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

  3. If you need to add more items to the requisition, click the Save and Add button. Repeat step 1 for the new items.
    If you're done adding items to the requisition, click the Save button, and you're returned to the Edit Purchase Requisition window.

  4. When finished adding items, click the Save button in the Edit Purchase Requisition window,
    OR click the Save and Add button to create another requisition. Then repeat steps 1-2 for the new requisition.

Continue with Add Shipping Cost to a Requisition, Apply Tax, or Apply Discount/Premium, if needed.

 

Return to Create a Purchase Requisition in My Purchase Requisitions

Return to Create a Purchase Requisition in Admin Purchase Requisitions

Return to My Purchase Requisitions Overview

Return to Admin Purchase Requisitions Overview

Return to Purchase Requisitions Overview