Requisitions

Purchase Order Requisitions are internal requests for good and services. They are sent electronically from the Preparer (the person who entered the document) to the approvers. Once the requisitions are approved by Central Administration, a Purchase Order Number is generated.

Getting Started

• Basic Terminology
• Requisition Statuses
• New Supplier Setup
• Suppliers Inquiry
• Setting Preferences
• Order Method Definitions

Creating Purchase Order Requisitions

• Creating Purchase Order Requisitions
• Distributions: Charging Items to GL Accounts
• Distributions: Charging Items to Project or GA Accounts
• Distributions: Charging Items to GL & GA Accounts

Editing Purchase Order Requisitions

• Adding Attachments
• Canceling/Deleting Requisitions
• Ordering from the Catalog
• Searching for Item Categories

Submitting/Tracking Purchase Order Requisitions

• Approving Requisitions

Airline Ticket Requisitions

• Creating a New Profile in ADTRAV's RezDesk System (for Travel Arrangers)
• Creating a New Profile in ADTRAV's RezDesk System (for Travelers)
• Selecting a Travel Arranger in RezDesk
• Booking Airline Tickets Using ADTRAV's E-Rez Online Booking System
• Creating a Requisition for Airline Tickets from Adventure Travel

Fisher Scientific Requisitions

• Creating a Manual PO Requisition
• Creating a PO Requisition with Item Numbers
• Creating a Blanket PO Requisition

Purchase Order Requisition Frequently Asked Questions (FAQs)

Additional Information