My Portal — Requisitions Overview

Use the Requisitions tab in the Employee Portal to create, edit, submit, print, and delete requisitions.

Requisition setup

In Admin >

Global Setting - Apps Settings Tab: set Access Portal Requisitions to True and click the save button. This will make the Requisitions Tab visible in My Portal.
Facilities > Physical Facilities - Requisition Categories Tab: Create Requisition categories to be used by the facility.

Create a requisition

Edit requisitions

Submit requisitions, if not done when the requisitions were created

Delete a requisition

Unsubmitted: Shows all requisitions created by your login that have NOT been submitted to administration for review. These requisitions are saved and visible only to the creator.
Under Review: Shows all requisitions created by your login that have NOT been approved or converted into purchase orders.
Rejected: Shows all requisitions created by your login that have been rejected by authorized personnel. The authorized personnel will post Rejected Comments to the requisition.
Approved <= 30 days: Shows all requisitions created by your login that have been approved and converted into a purchase order within the last 30 days.
Approved <= 60 days: Shows all requisitions created by your login that have been approved and converted into a purchase order within the last 60 days.
Approved <= 90 days: Shows all requisitions created by your login that have been approved and converted into a purchase order within the last 90 days.
Deleted: Shows all requisitions created by your login that have been deleted.

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.