Copy Requisition

Access this form using Activities>Requisitions>Create/Approve Requisitions> Copy.

Use this form to copy an existing requisition. All of the items and general information (such as Vendor ID or Address Codes) will be copied into the new requisition.

Copy FromRequisition Number, Title: Select an existing requisition that you want to copy, and then the system displays its title.

Copy To Requisition Number, Title: Enter a unique number for the new requisition, along with a title. We recommend limiting your entry to strictly alphabetic characters (A through Z) or numeric characters (0 through 9), and avoiding the use of symbols.

Voided requisitions or those made into a purchase order can be copied. For example, you may submit a monthly supply order. You can simply copy last month's order to use as a starting point for this month's order.