Inquiring on a specific requisition

This procedure outlines the process of reviewing a specific requisition.

To inquire on a specific requisition:

  1. Access Requisition Inquiry (RQ44.1).
  2. Select a requisition to review.

    The form displays both the requested and delivered quantities. The delivered quantity is the quantity that has been issued or transferred to the requesting location. This quantity is updated when a shipment is released.

  3. To inquire on the requisition header detail and determine approval level needed, use the Drill Around feature.
    1. Select the Drill Icon.
    2. When the Drill Around window displays, select Requisition Header Detail. A window displays information including approval level needed.

Related reports and inquiries

To Run
Report on a requisition's status Requisition Status Report (RQ140)
Summarize requisition volume by requesting location Requisition Volume Summary Report (RQ240)
Print a report of items issued to the using departments Department Usage Report (RQ230)
Show postings to the general ledger broken down by account unit and accounts Departmental Procurement Expense Report (MM280)