Login to the website. User ID is first 4 letters of last, then first name (i.e. NORRCHUC). Password is last 4 of SSN.
Select Data Entry, Requisition Entry.
Approval Tree ID: If you work in more than one building or for Special Ed, select who should approve this requisition.
Requisition Number: The system will assign. Please DON’T ENTER.
Vendor ID: Type or click the magnifying glass and select who you’re purchasing from. Call Central Office to update or add vendors.
Requisition Amount: Will automatically calculate.
Requision Date: Tab through to use today’s date or enter a date.
Expected Date: Enter the date you’re anticipating receipt.
Requisition Description: Enter a short description of your order.
Ship to Address ID: If you work in more than one building, select which location to ship to.
Employee ID: If you order for people other than yourself, select who the order is for.
Your Comment: Enter any comments you feel would be helpful for this request.
Detail Description: Enter a detailed description of each item on a separate line.
Item Number: Enter the item number of each item, if applicable.
Quantity: Enter the quantity you’re requesting.
Unit Price: Enter the price of one item. The system will show quantity * unit price in the Amount column.Unit Description: ea, box, pkg, etc.
Click the Save icon and then click a Submit…Requisition button. You will be able to pull up all your requisitions through the system, so you don’t have to print unless you want a paper copy for yourself.