Page 72 - 3E User Manual- updated 3-2018
P. 72
Requisition Entry
• Upon completion, select Submit on the top right of the screen:
• The requisition will then go through the workflow to the required approvers to become a Purchase Order.
• Once the requisition is approved and a Purchase Order is created, the Purchase Order number will be sent to the
user via e-mail.
Requisition Entry 3/27/2018
