Please click on the attached document below for the following topics.
1.1 Creating a Requisition
How to create a Requisition. Step-by-step information is provided.
1.2 Splitting a GL Code in a Requisition
How to split a line on the Requisition to multiple GL codes.
1.3 Approving a Requisition.
How to approve a task on the requisition workflow
a) Buyer Review
b) Contract Review
c) Financial Review