Requisitions Overview

Use the Requisitions window to create requisitions, submit them for approval, and approve or reject the requisitions.

The approval process uses signatories that have been set up by an administrator. Click here for more information.

Once approved, requisitions are automatically converted to purchase orders with the signatures that were added to the requisition.

Requisition actions

Create requisitions

Edit requisitions

Submit requisitions, if not done when the requisitions were created

Add justification to a requisition

Return a rejected requisition to the approval process

Approve requisitions with or without revisions

Reject requisitions

Edit purchase orders in the Requisition window

Requisition statuses

Unsubmitted: These requisitions haven't been submitted for review and may be submitted, printed, edited, and deleted.

Under Review: These requisitions may be printed, edited, and deleted.

Rejected: These requisitions may be printed, edited, and deleted.

Approved: These requisitions have been approved and converted into purchase orders.

Deleted: These requisitions may be reinstated.

Other Requisition topics

About Requisition window filters

Return to Purchasing Overview