You have the option of changing the defaulted category to a different category. If you categorize a service differently than others then the internal requisition will list all service lines associated with that internal vendor. Press Enter to validate and then press PF10 to save. The system will assign a Req Number in the Req field in the banner. This is also the command reviewers access in order to review your internal requisition transaction.
Reviewers can approve, hold or disapprove the requisition transaction.
Select the lines, then press PF2-Suspd . The system will prompt you to enter a command. Type REQT in the Command field and press PF2 again.