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Working With Requisitions
Course Guide
Quick Reference Guides
- Managing Requisitions Title Page
- Understanding Requisitions
- Creating a Requisition: PUR01- Using Schedule and Distribution
- Creating a Regular Requistion: PURO1 - Requisition Defaults
- Creating a Requisition with Freight and/or Taxes
- Pushing a Requistion Through Workflow
- Creating Comments: Attachments within Requisitions
- Searching For Requisitions Created by Others
- Setting Up Advanced Searches
- Approving a Requisition: Approver Role
- Denying a Requisition: Approver Role
- Handling/Reworking Denied Requisitions
- Creating a Requisition (Request for Payment) - PUR02
- How to Change a Requester/Order for Someone Else
- Canceling a Requisition
- Copying Requisitions
- Printing a Requisition - Approved or Canceled Requisition
- Creating a Standing Order
- Correcting/Identifying Requisition Combination Edit Errors
- Viewing the Status of a Requisition
- Requisitions Change Order Title Page
- Changing Requisition Description, Chartfields, or Shipto Fields
- Increasing Quantity, Amount, or Inserting New Items on a Requisition
- Decreasing Quantity, Amount, or Deleting a Line on a Requisition
- Change Order for a Multi-fund or a Split-funded Requisition
- Requisition Error Messages
- Displaying Chart of Accounts (COA Mapping)
- Finding Chartstrings Using the UM Project By Department Report
Handouts
Last Updated August 10, 2009
