Get Online Requisition Training

This guide provides step-by-step instructions on how to effectively fill out the ONLINE REQUISITION TRAINING form. Understanding each component of the form will facilitate a smoother requisition process.

Follow the steps to complete the form accurately.

1. Press the 'Get Form' button to obtain the ONLINE REQUISITION TRAINING form and access it in the online editor.
2. Begin with the Key Information Block. Enter details like the delivery date, organization number, attention name, and any document text. Leave the requisition number blank; it will be assigned automatically.
3. Proceed to the Requestor/Delivery Block. Enter the scheduled delivery date, organization code, and the recipient's name. Ensure the date follows 'DD-MMM-YYYY' format.
4. Move to the Vendor Block. You can input the vendor code directly or utilize the List of Values (LOV) to search for it. If the vendor is not listed, enter the vendor information in the Document Text.
5. In the Commodity Block, provide a complete description of the item, unit of measure, quantity, and unit price for each item you wish to purchase.
6. Fill out the Accounting Block by entering the FOAPAL codes related to your purchase. Ensure all relevant codes such as Fund, Org, Acct, and Prog are correctly entered.
7. On the Balancing/Completion Block, verify all amounts are accurate and balanced. Click the Complete button to submit the requisition, or select the In Process button if you need to make additional changes later.
8. After submitting, review your requisition number in the Auto Hint/Status line for future reference. Ensure to save your progress at every significant step.

Complete your ONLINE REQUISITION TRAINING form online to ensure a streamlined purchasing process.