Basic information about a Requisition is viewable from the View Requisition screen.
More details about the requisition can be found if you scroll past the Requisition Information to view the goods/service line information.
Line Information
At the line, scroll right to view all the information available to you.
Some of the line information includes:
- Business Documents (receipt/receipt adjustment, invoice/invoice adjustment)
- Deliver To
- Ship To
- Description (of purchased item)
- Cost Center
- Purchase Order # and link to view PO
Attachments
Click on the Attachments tab to view attachment that were submitted with the Requisition.
Approval Status
Click on the Process History tab to view/check on approvals after submitting a requisition.
- Status = Approved means that approval is complete.
- Status = In Progress means the Requisition is currently waiting on the approval of the person indicated on that row.
- Status = Not Required means no action is necessary.
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