Requisitions

Resource Name	Resource Type	User
Set Purchasing Requisition Preferences	Stepper	Purchasers, Cost Center Managers
Purchasing Requisitions: Where Do I Start?	Chart	Purchasers, Cost Center Managers
ERP Category Codes	Quick Reference Guide	Purchasers, Cost Center Managers
Financial Approval Workflow	Stepper	All Users
Is My Supplier In the ERP?	Stepper	Purchasers, Cost Center Managers

Resource Name	Resource Type	User
Create and Submit a Technology Request Form	Stepper	Purchasers, Cost Center Managers
Create and Submit an Inventory Catalog Requisition	Stepper	Purchasers, Cost Center Managers
Create and Submit a Noncatalog Purchasing Requisition for Services	Stepper	Purchasers, Cost Center Managers
Create and Submit a Noncatalog Purchasing Requisition for Goods	Stepper	Purchasers, Cost Center Managers
Create and Submit a Punchout Catalog Requisition	Stepper	Purchasers, Cost Center Managers
Create and Submit a Curriculum Request Form	Stepper	Purchasers, Cost Center Managers
Create and Submit a Facilities Request Form	Stepper	Purchasers, Cost Center Managers
Create and Submit a Food Services Request Form	Stepper	Purchasers, Cost Center Managers
Create and Submit a Printing Services Request Form	Stepper	Purchasers, Cost Center Managers
Create and Submit a Transpasses Request Form	Stepper	Purchasers, Cost Center Managers
Create and Submit a Transportation Request Form	Stepper	Purchasers, Cost Center Managers
Creating a Requisition from a Contract Request Form	Stepper	Purchasers, Cost Center Managers

Resource Name	Resource Type	Potential Users
Managing Purchasing Requisition Chart	Chart	Purchasers, Cost Center Managers
Edit a Purchasing Requisition	Stepper	Purchasers, Cost Center Managers
Process a Change Order on a Purchasing Requisition	Stepper	Purchasers, Cost Center Managers
Duplicate, Delete and Cancel a Purchasing Requisition	Stepper	Purchasers, Cost Center Managers
Editing Multiple Requisition Lines at One Time	Stepper	Purchasers, Cost Center Managers

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