Purchase Requisition Form
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23Purchase Requisition Form
(REQR)
The Purchase Requisition (REQR) form is divided into the following sections:
Introduction to the REQR form
General Information and List of Screens
Use of the REQR form
Cover Screen
Budget Detail Screen
Item Detail Screen
Budget Summary Screen
Vendor Selection Screen
Vendor Screen
Requisition Header Screen
Ship To/Bill To Address Screen
Notes to Vendor & Note Pad Area Screen
Cover Screen After the Form Has Been Added
Single/Sole Source Justification Screens
Sole Source Justification Pop-Up Window
Hints for using REQR Form
Standing Orders
Requisition Notes to Vendor
General Information and List of Screen Changes
Below is some general information about the REQR form.
General Information
REQR requires line item pricing. This means that for each and every item you enter, you are now
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Parent category: Business