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PurchasingRequisition Status

 

Requisition Status

 

BANNER SSB Users:

1 - In the FINANCE tab, select View Document

2 - Select Document Type: Requisition and enter the Document Number then View Document

3 - Confirm that the Requisition is Completed and Approved. If not, contact your designated campus Banner INB support person for additional information

4 - The buyer's name can be located in the Document Text area

5 - Scroll down to the very bottom of the document to view all Related Documents, including Purchase Orders, Receiving Documents, Invoices

6 - If a PO has not been completed, you may contact the buyer

NOTE:For Requisitions that have not been Approved, the end-user should view the Approval History to identify which Approvers in the queue need to approve the Requisition.

BANNER INB Users:

1 - FPIREQN - Enter the Requisition Number and confirm that the Requisition is Completed and Approved, tab through the Requisition until you get to the Commodity Description, in the Options tab, select Commodity Supplemental Information to view the Assigned Buyer and, when generated, the Assigned Purchase Order. The buyer's name can also be found in the Document Text area

- OR -

2 - FOIDOCH - Select Document Type REQ and enter the Requisition to view all Associated Documents, including Purchase Orders, Receiving Documents, Invoices