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How to Copy a Requisition

  •  Click Finance Self Service
  • Click the Finance Center Tile

How to Copy a Req

How to Copy a Req

 

Click on Add/Update Requisitions

  • Click on Add a New Value tab then enter the Business Unit
  • Click ADD

How to Copy a Req

 

  • Click on Copy From

How to Copy a Req

 

  • 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
  • Click Search

How to Copy a Req

 

 In the Requisition Search section, Select (Sel) the requisition and click OK

How to Copy a Req

 

  • 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.

How to Copy a Req

 

Updating a Requisitions Quantity

 

  • To update the Quantity of a Requisition, click on the Details icon

How to Copy a Req

 

  • Navigate to the Attributes section, click on the drop down Amount Only
  • Click OK

How to Copy a Req

The Requisition Quantity is now ready for updating

Last Updated: 12/02/2021