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How to Submit a Campus Purchase Requisition on Self Serve 9/14/22 On the Upstate image, click on the Self Serve icon under Applications. Log in with your username and password. Once you are on the
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How to fill out completing a purchase requisitionsap

01
Login to the SAP system
02
Navigate to the purchase requisition tab
03
Fill out the required fields such as vendor information, quantity, and cost
04
Attach any necessary documents or files
05
Submit the requisition for approval

Who needs completing a purchase requisitionsap?

01
Employees who need to purchase goods or services for their department
02
Procurement managers who oversee purchasing processes
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Completing a purchase requisition is the process of finalizing and submitting a request for the purchase of goods or services within a company.
Employees or departments within a company who need to make a purchase are required to file completing a purchase requisition.
To fill out a purchase requisition, one typically needs to provide details of the requested purchase including item description, quantity, price, and justification.
The purpose of completing a purchase requisition is to ensure that purchases within a company are authorized, tracked, and budgeted for.
Information that must be reported on a purchase requisition includes item details, quantity needed, estimated cost, budget code, and approval signature.
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