Adding requisition lines for desktop requisitions

You create a desktop requisition to search for and order items and services from either an internal source, such as a company storeroom, or an external vendor. In this step, you specify line item information for the items and services that you need.

Before you begin

Before you complete this step, you must complete the first step, creating desktop requisitions.

1. In the Create Requisition application, access the requisition to which you want to add line items.
2. To specify a line item, click New Row or select materials, favorite items, spare parts, existing requisitions, or a supplier's catalog.
3. Specify a line type and the additional information required for that line type.
4. Optional: Distribute the cost of the line item across more than one general ledger account.
5. Optional: Add the line item to your list of favorite items.
6. Click Continue to submit the requisition.