EFP Purchasing Transition Course 3: Manual Requisitions

Updated on Jan 21, 2020

Welcome to the course on Manual Requisitions. We will go through an overview of which GNS Types are used with each type of requisition. We will cover the differences in service categories, how to tie a work order to the requisition, how to add a note to the invoice and more.

There is a Practice Session at the end of the course that will allow you to create a Services req and a Supply Req. These MUST be done in the training site, with our production test vendors. Once you have completed the requisitions, please email Ellen Markey ([email protected]) with your requisition numbers so that your POs can be posted and you will be able to receive them in a following course.

0 Comments

Add your comment