Page 75 - 3E User Manual- updated 3-2018
P. 75
Requisition Entry
• Type a few letters of the Cost Type and tab or enter to query for the type. For example, typing “repor” brings
up the following query dialog:
o To select the cost type from the Query Dialog box, double click on the matter or select the box to
the left of the Matter Number and click Select:
• Select AP to Mail if the check should be mailed directly to the Payee and a check mark will appear.
• Enter the Invoice Number if one is available.
• Type any additional Comments for the request.
• Select Update on the far right side of the blue bar to update the screen and identify any errors.
• The print icon at the top of the page will allow the user to print to screen to save a PDF of the request or
allow the user to print to a printer.
• The export icon at the top of the page will allow the user to export the request to Excel.
Requisition Entry 3/27/2018