Submit a Requisition

You may have saved a requisition without submitting it, but later want to submit it for review.

Submit a requisition

1. Select Requisitions under Purchasing from the Purchasing & AP menu, and the Requisitions list window opens. Note: If you don't see the requisition you want to submit, make sure the Filter is set to Unsubmitted.

2. Click the icon for the requisition you want to submit, and the Requisition window opens. Note: Click here for a description of the filters in this window.

3. Click Edit Requisition, and the fields become editable.

4. Select Submit for review from the Status pull-down list, and click Save. The requisition will now have the status of Under Review.

Return to Requisitions Overview