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The requisition number will pre-fill in the “General” section. The item number will be displayed to the right of the requisition number. The “Continuous” box should be checked; this allows you to enter more than one item on this requisition. Do not fill out any other boxes or fields in the “General” section; tbese will be completed by the Purchasing Department.
On the “Details” tab, enter a description of the item being ordered.
When you are finished entering data, select the “Pricing” tab or the “OK” button to proceed with entering the cost details.
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