Page 69 - 3E User Manual- updated 3-2018

Requisition Entry

• Complete the Date Required field with the date the purchase needs to be made.
o ONLY check the Rush box if the requisition is a rush.
o Timekeeper is a required field and indicates whose budget will be charged.
 For example, if an admin is completing a requisition for a manager, the admin would enter the
manager’s name in the field.
 Type part of the person's name and a Query Dialog box will appear.
 To select the timekeeper from the Query Dialog box, double click on the name or select the box to
the left of the Tkpr Number and click Select:

o Enter the Matter number of the billable or non-billable matter.
 If the matter number is not known, type a few words of the matter description or a few numbers of
the matter number.
 To select the matter from the Query Dialog box, double click on the matter or select the box to the
left of the Matter Number and click Select:

o Product Code
 Enter the four digit G/L account number used for purchase orders or part of the expense description
and the Product Code will auto fill or a query box will appear.
 For example, type in "supp", press Enter and the following box will appear:

Requisition Entry 3/27/2018