This course explains how to create a requisition for goods or services that require a purchase order. Topics include entering commodity codes, charging one or more lines to different chartfields, submitting a requisition for approval, using the Manage Requisition page to work with existing requisitions, the approval process, and receiving.

To register for Finance classes: Ask your Training and Implementation Partner (TIP) to send an email to Anita Collins, specifying which classes you want to attend and the dates. You will be informed of the class location once you have been enrolled.