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This document provides step-by-step instructions for copying existing purchase requisitions at Plymouth State College, useful for setting up recurring orders and adjusting requisition details.
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How to fill out A QUICK GUIDE TO COPYING A REQUISITION

01
Begin by obtaining the requisition form that needs to be copied.
02
Review the original requisition for all necessary details and information required.
03
Ensure you have the correct identification or reference number for the requisition.
04
Fill out the new requisition form by accurately replicating the details from the original.
05
Double-check the filled form for any inaccuracies or missing information.
06
Sign and date the requisition form if required.
07
Submit the copied requisition according to the specific procedures set by your organization.

Who needs A QUICK GUIDE TO COPYING A REQUISITION?

01
Employees responsible for procurement or purchasing activities.
02
Administrative staff who handle requisitions.
03
Managers requiring duplicates of previous requisitions for reference.
04
New employees needing guidance on requisition processes.
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Procedure Open the requisition you want to copy. Click Copy on the Summary page. A copy of the requisition is created and displayed on the Summary page. Review the details of your requisition, and do any of the following: Click Continue Shopping to add additional items. Click Submit.
To copy a requisition: On the Main Menu Ribbon, click Recruiting » Requisitions » Manage Requisition. Locate the requisition that you want to copy and click » Copy.
To copy a requisition: Log in and click Copy Requisition. Click 1: Copy Requisition. Enter search criteria to find the requisition you want to copy.
Procedure Open the requisition you want to copy. Click Copy on the Summary page. A copy of the requisition is created and displayed on the Summary page. Review the details of your requisition, and do any of the following: Click Continue Shopping to add additional items. Click Submit.
To copy a requisition: On the Main Menu Ribbon, click Recruiting » Requisitions » Manage Requisition. Locate the requisition that you want to copy and click » Copy.

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A QUICK GUIDE TO COPYING A REQUISITION is a resource designed to help individuals understand the process of duplicating a requisition for procurement or administrative purposes.
Individuals or departments involved in the procurement process, such as purchasing agents, administrators, or staff responsible for managing requisitions, are required to file A QUICK GUIDE TO COPYING A REQUISITION.
To fill out A QUICK GUIDE TO COPYING A REQUISITION, one should provide necessary details such as the original requisition number, date, items being ordered, quantities, and any specific instructions for the requisition copied.
The purpose of A QUICK GUIDE TO COPYING A REQUISITION is to streamline the requisition process by providing a clear and concise method for duplicating documents, ensuring accuracy and efficiency in procurement activities.
The information that must be reported includes the original requisition details, such as requisition number, item descriptions, quantities, total costs, and any relevant vendor information.
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