Purchase Requisition Form Page 12
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23> Note:
Both the Budget and Input amounts must balance in order to process the REQR
form.
Press PF8 to continue to the screens selected.
Vendor Selection Screen
1. At Selection, enter the number of the vendor from the Vendor list.
> Notes:
The Vendor list is a searchable function and users are permitted to add
vendors to the list using the CV (Create Vendor) selection. All information
added using the CV selection will become a permanent entry in the Vendor
list.
If multiple Vendor names are listed for a specific vendor, users should then
enter the number for the Vendor based on Vendor Site.
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