For list view, go straight to step two. Select the desired requisition by clicking directly on the requisition number (Figure 2). On the right side bar you can view your order’s workflow and see which ...

Click on the requisition number (Figure 2), then click “Assign To Myself” at the top right (Figure 3). Once you have the requisition assigned to you, you will be able to go through and make any ...

After saving, the computer assigns the requisition a number, and places it in the number field at the top left of the Requisitions (RIT)-(New) screen. The final screen appears as follows: Note: If the ...

Most purchases of most goods and services from outside vendors are to begin with the initiation of a Requisition in NUFinancials (either a catalog Requisition through iBuyNU or a non-catalog ...