Skip to main content

How To Manage Your Purchase Requisitions

To view your purchase requisitions

  1. While in My Inventory, click on Purchase Orders in the left menu.
  2. Navigate to the Purchase Requisitions section.

To create a Purchase Requisition

  1. While on the Purchase Requisitions section, click Add.
  2. Enter the count and item being requested into the corresponding fields.
    • Note: You can also click the Plus  Screen Shot 2019-01-21 at 4.12.43 PM.pngor Minus Screen Shot 2019-01-21 at 4.11.20 PM.png icons to increment or decrement the count, respectively.
  3. When all items to be requested have been entered, click Save.
    • Note: If a line item is unwanted, click the Delete icon Screen Shot 2019-02-05 at 2.51.03 PM.png of the row to be deleted.

To edit your Purchase Requisitions

  1. While on the Purchase Requisitions section, click the Pencil icon Pencil Edit Icon.png on the desired item row.
    • Note: Details of the selected Purchase Requisition will be presented (Read Only) along with a list of all equipment items that can be edited, deleted, or modified.

To update your Purchase Requisitions

  1. While on the New Purchase Requisitions page, scroll down to the Items section.
  2. Enter the count result into the Quantity column of the item(s) to request.
  3. Click Save.
  • Was this article helpful?