University

A user's Requisition Center provides a list of all of the items that the user has submitted for approval. It is ordered and sectioned by Supplier ID. You have the option of viewing the list summarized by the req# or showing the detail of each requisition line number. You can click on the magnifying glass or the Req. # link to view the detail of the requisition and see if the item has a PO associated with it or if the PO is pending.

From this screen you have the following options:

• You can use the hyperlinks to view the detail records of the supplier and the parts requested.
• You can print a quotation or requisition form.
• You can view and modify the approval queue (add additional approvers from a pre-defined list).