Steps
to Submit Requisitions on Behalf of UsersSubmitting a Requisition Immediately After Entering:
With the requisition to submit displayed on the Requisition Entry screen, click the Submit Current Requisition button (located at the bottom of the screen).
Submitting a Saved Requisition:
From the Accounts Payable screen, select the Requisitions menu and then Requisition Entry.
If there are any unsubmitted requisitions previously entered and saved by the current user (or rejected or recalled requisitions not yet cancelled or deleted), the Requisition Search screen will appear. Select the desired requisition to submit by double-clicking on the record. If there are not any unsubmitted requisitions (or rejected or recalled requisitions not yet cancelled or deleted), the Requisition Entry screen will appear immediately in order to enter a new requisition.
Tip: If needed, from the Requisition Entry screen, enter the requisition number for the requisition to submit in the Requisition Number field, or click the Find button to select the correct one.
Click the Submit Current Requisition button located at the bottom of the screen.
Submitting Multiple Saved Requisitions:
From the Accounts Payable screen, select the Requisitions menu and then Requisition Entry.
If there are any unsubmitted requisitions previously entered and saved by the current user (or rejected or recalled requisitions not yet cancelled or deleted), the Requisition Search screen will appear; click the New Record button. If there are not any unsubmitted requisitions (or rejected or recalled requisitions not yet cancelled or deleted), the Requisition Entry screen will appear immediately.
Click the Submit All Requisitions button located at the bottom of the screen.
Submitting Requisitions Entered by Others:
If needed, use the Submit Requisitions on Behalf of Users option to submit requisitions entered by others.