Add an Item to a Purchase Requisition

On the Purchase Requisition Lines tab of a purchase requisition, you can add one or more items.

To add an item to a purchase requisition

Go to Finance and Purchasing > Purchase Requisitions

The Purchase Requisitions page opens.
Select the purchase requisition for which you want to add an item.

The Purchase Requisitions page opens.
On the Purchase Requisition Lines tab, perform the following steps:
1. Choose Add Item.
  
  mySparkrock displays a list of items.
2. Locate the item that you want to add, and then choose Select.
  
  The item now appears on the purchase requisition.
3. To finish adding the item, specify fields as required, and then choose Save.

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