Steps
to Copy a RequisitionThe Copy Requisition option in Accounts Payable (and Web Link, if applicable) is used to copy a previously entered (submitted or unsubmitted) requisition. With the Copy Requisition option, all the information from the selected requisition is copied to a new requisition, except the Requisition Number (which can be entered or automatically assigned), the Requisition Date (which is changed to reflect the current month as based on the computer date), the Expected Date (which can be entered), the comments, and the bid information. Also, only the information from the original requisition in which the fields are currently visible (as defined within the Requisition Options option or for the designated approval tree, if applicable) will be copied to the new requisition.