View a Purchase Requisition

  1. Select Purchase Requisition from the Purchasing menu or My Purchase Requisition Approvals from the My AptaFund menu.

  2. Select a requisition, and click the View button. New and submitted PRs may be edited from this window.

  3. To review an item on the PR, click the Item link.

  4. To determine where the PR is in the approval process, click the Approval History tab.

  5. When finished viewing the PR, click Cancel or Return to Search.

Return to My Purchase Requisition Approvals Overview

Return to Admin Purchase Requisitions Overview

Return to Purchase Requisitions Overview