Submit Purchase Requisitions (tdpur2203m000)

	Submit Purchase Requisitions (tdpur2203m000) Use this session to submit purchase requisition for approval. Note Requisitions with the created or modified status can be submitted for approval. Requisitions that are submitted for approval receive the pending approval status. You can start this session from the following sessions: Purchase Requisitions (tdpur2501m000) Purchase Requisition - Lines (tdpur2600m000) Click Spec Requisition(s) to start the Enter Specific Requisition (tdpur2800s000) session, in which you can enter up to 10 specific requisition numbers. Related topics Purchase requisitions Purchase requisition approval process Purchase requisition statuses Print Report If this check box is selected, a report is generated.