Create catalog requisition

Procurement > PR > Search the item / Shop By category > Select Qty want > Add to Cart >
Review >
Edit – Add additional Description
Manage Approvals

Create Non - catalog requisition

Procurement > PR > More Tasks >Enter Requistion line > Add to Cart > Review >

Edit – Add additional Description

Manage Approvals
PR created

 Requester – typically the person who logged in.

 Deliver to location – default location for items to be delivered for the requisition lines that you
raised.
 Destination Types - Expense (you can select project info. This info only applies when
destination type is this. On hand not up)
Inventory (you can select sub inventory. Where to store. On hand up)
  Billing – projects (these only apply when the destination type is expenses)
favorite charge accounts.

Manage Requisitions > Search the PR created

PO Creation