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How do I create Purchase Requisitions?
Updated on September 6, 2016 10:34PM by Admin
To create Purchase Requisition:
- Log in and access Purchase Requisitions App from your universal navigation menu bar.
- Click on “Create” button from the left navigation panel.
- Now, fill in the following information:
- Requisition Information
- Requisition # - Number of the Purchase Requisition.
- Requestor - Requestor of the Purchase Requisition. It may be an Employee or Team.
- Justification - Justification of the Purchase Requisition.
- Budget Reference - Budget Reference of the Purchase Requisition.
- Need By Date - Need by Date of the Purchase Requisition.
- Description - Description of the Purchase Requisition.
- Tags - Tags associated with the Purchase Requisition.
- Requisition Details
- Item Name - Existing items can be selected from the Items app or a New Item can be created.
- Item Name - Existing items can be selected from the Items app or a New Item can be created.
- Summary
- Total - Total amount will be displayed.
- Total - Total amount will be displayed.
- Requisition Information
- Click on "Create" button to complete.
- You can view the created Purchase Requisition as shown in the image below:
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