Requisition Inquiry
Purpose: Use this document as a reference for viewing requisitions in ctcLink.
Audience: Requester and/or Finance Purchasing staff.
You must have at least one of these local college managed security roles:
- ZD Requisition Inquiry
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Review Requisition Information
Navigation: Purchasing > Requisitions > Review Requisition Information > Requisitions
OR
Alternative navigation: Purchasing > Requisitions > Add/Update Requisitions (Available if user has the ZZ Requisition Entry role).
If the user selects a requisition in approved status, then a message displays: "Your operator profile indicates that you do not have authority to change approved requisitions…Select "OK" to transfer to inquiry…". After transferring to the Requisition Inquiry screen, follow the steps above to review the requisition details.
- The Req Inquiry search page displays.
- Enter your local Business Unit.
- Enter a variety of field values or combination fields values to define search criteria. Leaving fields 'blank' will pull all available values. Some examples are:
- Enter or lookup Requisition Name.
- Enter or lookup Requisition ID.
- Select a Request State, such as Open or Approved.
- Enter a range of dates, by entering the Date From and Date To.
- Select a specific Requester or leave blank to pull all values.
- Select OK.
- The Req Inquiry page displays the search results.
- Click on the Requisition number (hyperlink) to view requisition details including line information such as:
- Line comments.
- Attachments.
- Schedule.
- Distribution details.
- Select the Schedule icon to access the Schedule Details and Distribution icon.
- The Schedule Details window displays. Review as needed.
- Select the Distribution Details icon.
- The Distribution Information window displays.
- Optional to view additional information by selecting the following tabs:
- The Details tab provides the Status, Merchandise Amount, and ChartString.
- The More tab provides the Status, Req Qty, and Merch Amt Base.
- The Asset Information tab provides the Status, Tag number, if the item is to be Capitalize, and Cost Type.
- The Budget Information tab provides the Status, Budget Status, Merchandise Amount, Pre-Encumbrance Balances, and Commitment Control Close Flag.
- Select the Return button(s) to close opened windows and return to the main Requisition Inquiry page.
- On the Req Inquiry main page, select the Status tab.
- If applicable, for each Requisition Id number, select the associated icons to view details:
- Document Status icon.
- Approval Status icon.
- Comments icon.
- Header Comments icon.
Depending upon the local college security setup, the ZD Requisition Inquiry role allows Requesters to review approved requisitions (otherwise, with the ZZ Requisition Entry role, they cannot view their approved requisitions).
Navigation: Employee Self-Service > Procurement > Manage Requisitions
OR
Navigation: eProcurement > Manage Requisitions
- The Manage Requisitions search page displays.
- Enter your local Business Unit.
-
Enter a variety of field values or combination fields values to define search criteria. Leaving fields 'blank' will pull all available values. Some examples are:
- Enter or lookup Requisition Name.
- Enter or lookup Requisition ID.
- Select a Request State, such as Open or Pending.
- Select a Budget Status,such as Not Budget Checked or Document in Processing.
- Enter a range of dates, by entering the Date From and Date To.
- Select a specific Requesteror leave blank to pull all values.
- Select Search.
- The Manage Requisitions results displays.
- Click on the arrow icon next to the Requisition Number for viewing access of the Request Lifespan and Line Information.
The ZZ Requistion Inquiry role provides view-access only. Depending upon your local college security roles, you may (or may not) have access to use the Action functionality or drill down into various links available on the Manage Requisitions page. If you receive an error message 'You are not authorized to access this component..', select OK to return to the Requisition Lifespan view page.
- Process complete.
Video Tutorial
The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.
Video Tutorial Via Panopto
View the external link to Requisition Inquiry. This link will open in a new tab/window.
0 Comments
Add your comment