Requisitions (Purchasing/Procurement)
Purchase Requisition Reference Materials and Job Aids:
- Approver Instructions Abbreviated and detailed steps for approving a requisition
- Receiving Trainig Guide: Add, update and review receipts
- Requisitioning Training Guide: Enter and send req. to workflow, print and review information
- Quick reference card Requisition Enter
- Quick reference card Requisition Receive
Security form APPO Use to setup or change security/access for requisition functions