How do I view requisition detail?
Expand a requisition to show the individual items so you can approve some of the items and reject others. If you need more information to make your decision, you can show the requisition detail.
Expanding/Collapsing requisition details
My Queue can show the requisition summary as a one line description that shows the description as Requisition Summary, or...
My Queue showing Requisition Summary
...you can expand all requisition details to show each requisition sequence as a separate line in the transaction grid.
My Queue showing requisition detail
Expanding requisition details
1. Open Connect Accounts Payable > Purchases and Requisitions > Approve/Cancel Requisitions.
2. Click Expand All Details.
Expand All Details button
Collapsing requisition details
1. Open Connect Accounts Payable > Purchases and Requisitions > Approve/Cancel Requisitions.
2. Click Collapse All Details.
Collapse All Details button
Viewing requisition line items
1. Open Connect Accounts Payable > Purchases and Requisitions > Approve/Cancel Requisitions.
2. Click [+] to show the line items on the requisition.
[+] to expand detail
The row expands to show the line items in the requisition.
Showing detail for requisition number 30
Viewing requisition detail
1. Open Connect Accounts Payable > Purchases and Requisitions > Approve/Cancel Requisitions.
2. Click the button.
3. Select the option titled Additional Information.
Selecting the Additional Information from the options menu
The Requisition Detail form displays the transaction details.
Requisition Detail
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