ePROCUREMENT: INVENTORY REQUISITION W/ONE CHARTSTRING
NAVIGATION: MAIN MENU>ePROCUREMENT>REQUISITION
1	CLICK ON CATALOG
2	CLICK THE REQUISITION SETTINGS LINK
3	CREATE THE REQUISITION NAME BASED ON WHAT YOU ARE ORDERING. INCLUDE “STORES” IN YOUR REQUISITION NAME.
*4	ENTER YOUR SITE LOCATION IN THE SHIP TO FIELD. CLICK OK(THIS STEP ALLOWS YOU TO SEE THE CATALOG AVAILABILITY. DO NOT ENTER A DUE DATE.
5	ADD ITEMS TO YOUR CART USING THE SEARCH FIELD. USE THREE ZEROS IN FRONT OF THE STORES CATALOG STOCK NUMBER.
6	AFTER ADDING ALL ITEMS, CLICK CHECKOUT
7	CLICK THE SELECT ALL/DESELECT ALL TO SELECT LINES
8	CLICK THE MASS CHANGE LINK
**9	IN THE SHIP TO FIELD, ENTER YOUR SITE LOCATION(SHIP TO LOCATION=YOUR SITE).
**10	ENTER YOUR SITE LOCATION UNDER LOCATION(NEXT TO PERCENT FIELD, ENTER CHARTSTRING, CLICK OK
11	SELECT BUTTON TO APPLY DISTRIBUTION CHANGES TO “ALL DISTRIBUTION LINES.” CLICK OK.
12	CLICK SAVE AND SUBMIT
13	CLICK CHECK BUDGET
14	IF BUDGET STATUS COMES BACK IN “ERROR”-CLICK ON THE WORD “ERROR” TO REVIEW EXCEPTIONS. CLOSE THE EXCEPTIONS WINDOW AFTER REVIEWING AND THEN CLICK “EDIT THIS REQUISITION” TO MAKE ADJUSTMENTS.
15	IF YOU NEED TO LEAVE YOUR REQUISITION AND COME BACK LATER, CLICK SAVE FOR LATER. THIS WILL SAVE YOUR REQUISITION IN AN “OPEN” STATUS FOR YOU TO FINISH WHEN YOU ARE ABLE. NOTE:YOU WILL HAVE TO ENTER A CHARTSTRING BEFORE YOU CAN SAVE YOUR REQUISITION.

*If you forget to enter your site location in the designated area you will not be able to see the item availability

**If you forget to enter your site location in the designated area your requisition will be turned into a Replenishment PO and not fulfilled.

Stores Requisitions