Requisitions Buttons

If available, click the image for more information about its form or process.

	Submit: Use this button to submit a requisition for approval, rejection, or final approval.
	Copy: Use this button to copy an existing requisition.
	Print: Use this button to print requisitions. Requisitions cannot be printed until they have been saved.
	Distribution Code Information: Use this button to open the Maintain>Distribution Codes form where you can create or modify a distribution code. Each time this button is selected a new Distribution Codes form is opened.
	Check Budget and Encumbrance Balances: Use this button to check Budget and Encumbrance balances for the current requisition. It is not available until the "Date Required By" is entered on the Requisition Information tab.
	Manage Attachments: Use this button to attach, view, or delete a document. The button changes to when attachments already exist.