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Once all information at the top of the Add New Request window is completed, select the “OK” button.

 

At the bottom of the screen, enter the Stock Number, Budget Unit Number and Quantity; all other fields will pre-fill. 

 

The quantity for backordered items will display in the “Back Order” column.  A description of the item can be found by scrolling to the far right of the screen.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

After entering all information, select the “OK” button to process the request.

 

A new requisition number will appear and you can continue with your next requisition.