Submit a requisition for approval

  1. At the Asset Management main menu, click on the Requisitions button. The Work With Equipment Requisitions display screen appears.
  2. Right-click on the requisition and select Change. The Edit Order-Full Screen change screen appears.
  3. Click Submit process.jpg. You return to the Work With Equipment Requisitions display screen where the message "Order has been submitted to SUPERVISORID for STEP approval" appears and the requisition's status changes to identify the first step in the approval process (e.g. CRC/CREDIT).

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