How to Create A Requisition
Review the document which demonstrates step-by-step instructions on the following:
- How to create a requisition. (page 1)
* Remember on any normal PO(Not BPO) you need to use commodity codes.
*Any change to a commodity code will make you reenter your cost on the right.
- How to apply a custom interface. (page 1)
- How to add and update requisition notes. (page 9)
- How to release your requisition into workflow. (page 12)
- How to see the approval path of the requisition. (page 14)
- How to activate a rejected requisition. (page 15)
- How to locate & search for a requisition. (page 16)
- How to duplicate a requisition. (page 17)
- How to use TCM Tyler Content Manager. (page 19)
- What the notifications look like when the requisition is converted to a PO. (page 23)
- How to use PO Central to view your PO. (page 25)
General How-To Video on how to create a requisition.
General How-To Video on how to create a blanket purchase order.
(Please note that the hold harmless terms are no longer needed on PO's)
Reactivate a Rejected Requisition:
Users will receive an email if their requisition has been rejected. A reason why will appear in the email itself. To fix the issues and resubmit, they simply need to log in to Munis, open their requisition, and then click Activate in the Ribbon.
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Bill to and Ship to addresses
Also Purchase Card setup. - department assignment and new card setup, Contracts
- Brian S from Procurement is the Point of Contact if you have any questions
Requisitions, Change Orders, PO's
- Brian S is the Point of Contact if you have any questions