How do I print the Sole Source and Vendor information from a Material Request?
Once the request has been approved the user can go to the Transaction Screen, locate the requisition by utilizing the FIND option, then click on the PRINT button. If Material Request information is available, the user will be prompted to print M & P information. The Material and Progress Sheet and Vendor information will appear. At this point the user can review the information to ensure it is what they wish to print and then either click on to print the information or to exit without printing. Next the Sole Source/Manufacturer Justification will appear on the print screen. Click to print the information or to exit without printing.
