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Requisitions - Printing

Distribution

Director of Procurement Services

PO Administrator

PO Purchaser*

PO Requester*

AP/PO Viewer

Related Procedures

Requisitions - Initiating and Approving [PRO5000U]

Requisitions - Initiating and Approving Internal Requisitions [PRO5010U]

Requisitions - Reviewing [PRO5011U]

Ownership

The Director of Procurement Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

Integrated System Purchasing
N ® Purchasing : Reports ® Run
Submit a New Request

1.   Select Single Request (default) and click on the [OK] button.

2.   Choose the Printed Requisitions Report from the list of values for the Request Name field.

3.   Click on the [OK] button.

4.   Enter requisition number or numbers in the From and To fields.

5.   Click on the [OK] button.

6.   Click on the [Submit] button.

7.   Click on the [Refresh Data] button.

See that the Phase field will change to Completed when you refresh the data.

8.   Click on the [View Output] button to see what the printed document will look like, or to print.