Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all available training materials, and can be found in the top right corner of every page for easy access to support while using the system.


This job aid describes how to:


  • Add a requisition
  • Search for items
  • Add an item by Express Item Entry
  • Add an item by Special Request
  • Set Requisition Settings
  • Add an item to favorites and create favorites groups
  • Setting up a requisition for a sourcing event
  • Manage requisitions (includes edit and cancel requisition)