3

The Requisition Detailed Listing window will appear on your screen.  Write the new requisition number on the order form / invoice.  Select the correct location code (LEA).  On the “Vendor” tab, enter the vendor code or select the magnifying glass to search the vendor list.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

To find a vendor, enter part or all of the vendor’s name (between asterisks) in the “Vendor Name” section and then select the “Find” button.  A list of vendors will appear at the bottom of the page.  Select the appropriate vendor and select the “OK” button.  You will return to the Vendor tab on the Requisition Detailed Listing screen and the vendor number will have pre-filled.  You do not need to enter any additional data and can proceed to the “Delivery” tab.