How to Copy a Requisition

•  Click Finance Self Service
• Click the Finance Center Tile

Click on Add/Update Requisitions

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

• 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

• Click Search

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

The Requisition Quantity is now ready for updating

Last Updated: 12/02/2021