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Training Tidbit: Is there a way to copy a previously entered and submitted requisition?

A user can copy a requisition that he/she previously entered by using the Copy Requisition option. The Copy Requisition option is accessed in Accounts Payable by selecting the Options menu on the Requisition Entry screen, or in Web Link, by clicking the Copy Requisition button on the Requisition Entry screen.

For step-by-step instructions on copying a requisition from within Accounts Payable, refer to the Copying a Requisition topic in the School Accounting System Help File; or for copying a requisition from within Web Link, refer to the Copying a Requisition topic in the Web Link Help File.