Submitting a requisition

Infor Operations and Regulations automatically assigns each new requisition a status of In Progress. The requisition must be approved by an agency employee with the appropriate authority before parts can be issued, transferred, or purchased. Before it can be approved, the employee who created the requisition must submit it. The reviewer can then process the requisition and its line items and decide whether to approve or reject it.

When a requisition is submitted, Infor Operations and Regulations updates its status to Submitted, indicating that it is ready for review. All attached line items with the status of In Progress will be also updated to Submitted.

  1. Load the requisition you want into the Requisition InfoViewer.
    You access the Requisition InfoViewer by clicking the Requisition # link for the requisition on any form that shows the link.
  2. Click Action and select Submit Requisition.
    Infor Operations and Regulations changes the status of the requisition to Submitted. Any line items with a current status of In Progress or Rejected will also be changed to Submitted.