Why is information from the requisition summary screen repeated in the requisition action history?
This is simply a function of the program design for the user’s convenience. What does “Approved” mean in the Status column on the Open Requisitions screen? This indicates that a person with the appropriate approval authorization status in Purchasing has approved the requisition so that it can be auto-created into a purchase order. Can a requisition that was phoned in (standing order) be queried upon using the Web Query tool? Yes, this is possible if someone is using a University-wide or departmental blanket with defined items (standing) order for which they will receive a PO release number. However, this is not possible when phoning in a release against a contract order (orders without defined items and prices that are under $2000). If a requisition is in the system as approved, why would it still not be turned into a purchase order after several weeks? When the buyer auto-created the purchase order, they only picked up one line of the requisition. Upon the purchase order number creati
