View Pending Requisition List

Posted on | By msiedit
  • Click Purchasing on the top menu bar.
  • Select View Pending Requisition List.
  • Enter the fund number (or leave blank to search through all funds).
  • Check off the applicable options.
  • Click Get Report.

Note: You can also view pending requisitions in the Requisition/PO List Sidebar. You can make the sidebar visible by going to the View tab.

Category: Fund Accounting, Purchasing