as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some approvals have already occurred on the Requisition, workflow will start over. Changes that need to ...

The status of the Requisition can be viewed from this screen. If Lines is chosen, the Requisition Lines Summary screen is displayed. Once a purchase order number is issued for a requisition, it can be ...

These items may be purchased with a procurement card (p-card) or through a purchase requisition. In order to be able to make such purchases, the person completing the transaction or placing the order ...

Composing The requisition is still being created and has not been submitted, or the requisition may have failed to create a purchase order, was sent back to composing status, and needs review.