Purchasing
Purchase
Requisitions
Errors and Purchase Requisitions
Purchase
Orders
Budget
Errors and Purchase Orders
Procurement
Cards
Procurement
Process
Receiving
Reports
Errors and Purchase Requisitions
How do I get a list of open
purchase orders and requisitions?
Currently, Purchasing recommends running a
UGLS1074 Department Verification Report. See
page of this manual for instructions on
running this report.
Documentation required for submission
Generally, any correspondence from the
requested vendor is required, including, but
not limited to, quotes, specifications,
memoranda, etc. This documentation assists
the buyer in the preparation of the bidding
and/or purchasing documents.
How to Research a
Budget Error on a Purchase Requisition
1. Click on Budget Status Error link.
2. Click on Line Exceptions tab.
