How do I assign a requisition to a job?

You can flag requisitions with a job number when the Project Accounting interface is set up.

1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.

2. Set up the requisition as usual.

3. When you add the item to the Detail tab, use the field titled Job Number to enter a job number.

Connect will assign the job number to the requisitioned item. When you run reports for the job number, Connect will include the flagged item.

Related Articles
How do I assign a requisition to an approval process?
When you create a requisition, Connect will assign the approval based on the department and approval thresholds or you can assign the requisition to an approval process. After you finish entering the requisition, Connect will submit the requisition ...
Webinar: Accounts Payable, User-defined fields (2025.02)
In this webinar, Overview of user-defined fields in the Accounts Payable application. What are user-defined fields How to set up a user-defined field Examples of setting up a user-defined field 202411, 2024Dec04 Copyright © 2025 Caselle, ...
Requisition Status Report
Use the Requisition Status Report to print requisitions that have been approved, canceled, or pending. Print the Requisition Status Report 1. Open Connect Accounts Payable > Purchases and Requisitions > Requisition Status Report. 2. Select a report ...
Requisition Register
A Requisition Register is a written record containing regular entries of items or details for requisitions. This is an audit report. You can look at all of the requisitions that you've entered on a specific date and review if you have the right ...
Webinar: Accounts Payable Year End - Convert year-end tax information (05m59s)
Transfer the 1099 vendor and invoice information from the Accounts Payable application to the 1099 Recipients table in the Government Reporting application. In this webinar, learn how to: Step 6. Convert Year-end tax information [More] 202411, ...

How_do_I_assign_a_requisition_to_a_job_