Purchase Requisition Form Page 20
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23Once the form is completed, select information that was entered on the different screens will appear on
the left side of the cover screen. Information such as the buyer name, vendor, number of items, etc.
1. If you would like to view a specific screen or screens, put an X in front of the screen(s).
Press PF8 and the screen(s) will be displayed.
Sole Source Justification Pop-Up Window
The above screen will appear on any REQR that has an estimated amount of $5,000 or over, when the
submit action (SUB and PF12) is done and the Single/Sole Source Justification screen was not selected
on the Table of Contents.
1. If a Y (Yes) is entered, the Sole Source Justification screen will appear and can be completed. See
the Sole Source section for more information.
If a N (No) is entered, the form will be submitted without a sole source. If you are not sure
whether a Sole Source Justification is needed, contact the appropriate buyer.
Press Enter to continue.
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