The system will insert the item information into your REQ line. Line is complete. Select Category and Enter brief description. Click on Category dropdown and double click on the appropriate category for item you require. Enter a brief description for your item.
Line is complete.
Use vertical scroll bar to see all items returned. Searching the GU Ship To Locations Select building dropdown listing. Double click on desired building, and the address information will default to the REQ line. Comments or instructions for the buyer are entered, and the comments will be included in the requisition in PeopleSoft for the buyer s review and action. By Requestor provides information for Purchasing activity across all Cost Centers a single Requestor has access to, but does not display AP Voucher information.