1. Getting Started

• Requesting an account
• Purchasing Resources Policies and Procedures
• Department Contact List

2. Creating a Purchase Requisition

• Entering required General Information.
• Entering Order Placement Information
• Entering Detail Line Information
• Account Distribution Information
• Saving the Requisition

3. Helpful Hints

• Shortcut keys, using LOVs
• Finding Archived Purchase Requisitions
• Printing Purchase Requisitions