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Use the following steps to print a requisition:
1. Click on the Business tab, click Requisition, and select Requisition Review.
2. If applicable, enter the Requisition Number.
3. If applicable, click on the Working On Behalf Of drop-down menu to update the user being worked on behalf of. Current user is selected by default.
4. Click on the Search button.
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5. Click on the Action drop-down menu beside the corresponding requisition and select Print.
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6. In the Please Confirm dialog box, select either Yes to print notes or No to not print notes with the requisition information.
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7. Click on the downloaded .pdf file (bottom left corner) to view.
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Note: The options to Save (Download) and/or Print are available.