The Requisition Review process allows requisitions to be electronically forwarded for Approval, Sent to Buyer, returned to Originator or Held for further investigation. For example, a secretary may originate a requisition; forward it to the principal for approval, and then the principal can forward it to the buyer for processing.
Requisition Review allows individuals access to a list of all requisitions currently in their Inbox, or in the Inbox of a person they are Working On Behalf Of.
Alternatively, a single requisition number can be retrieved. The requisition can be in any Inbox, as long as the current user is either the owner of this requisition, or an authorized delegate for the owner of the requisition.
What do you want to know?
•How to Approve/Reject a Requisition
•How to Approve/Reject Multiple Requisitions
•How to Create Requisition Notes
•How to Send a Requisition for Approval
•How to View Requisition History
•How to View Requisition Notes
Note: Click on any one of the above links to learn more about that section.