- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- Web Link
Training Tidbit: Is there a way to copy a previously entered and submitted requisition?
Yes, a user can copy a requisition that was previously entered and submitted.
In Accounts Payable, use the Copy Requisition option accessed under the Options menu on the Requisition Entry screen. If needed, to select a requisition entered by a different user, click the Find button for the Old Requisition Number field on the Copy Requisition screen and change the filter for the Created By User ID column.
In Web Link modern experience, on the Requisitions tab, complete one of the following:
- To copy a requisition listed on the screen, click the More (…) button to the right of the requisition and select Copy.
- To first view a requisition and then copy it, click the More (…) button to the right of the requisition and select View/Edit; once the requisition is displayed, click the Copy button.
- To copy a requisition entered by a different user, click the down-arrow by the New button and select Copy Requisition; then on the Copy Requisition screen, either click the More (…) button to the right of the requisition and select Copy, or double-click on the requisition.
For detailed instructions for copying a requisition in Accounts Payable, refer to the Copying a Requisition topic in the Help File; or for Web Link modern experience, refer to the detailed instructions for Copying a Requisition.
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