How to Copy a Requisition
Click on Add/Update Requisitions
Click on Add a New Value tab then enter the Business Unit: PUNIV
Click on Copy From
Enter the Business Unit and your Requisition ID (Example 0000012345) or use the Spy Glass *there are many other options for reviewing the requisition if you do not have the Requisition ID
In the Requisition Search section, Select (Sel) the requisition and click OK
You should be prompted back to your Requisitions main page. Your new requisition is now ready to be modified.
Purchasing recommends updating the Due Date, attachments, and description if needs be.
Updating a Requisitions Quantity
To update the Quantity of a Requisition, click on the Details icon
Navigate the to the Attributes section, click on the drop down Amount Only
The Requisition Quantity is now ready for updating
Last Updated: 02/11/2020