If you have been assigned the Purchasing role, you can view all requisitions sent to purchasing for approval. You can use filter options to search for and list requisitions.
On the Purchasing menu, click Purchasing Requisitions. The Report Options open with the Filter Options tab selected. If the setting is enabled at your institution, your Username may be inserted into the Created By filter.
Select at least one filter option and click Execute Report.
You can click the number in the Req ID column to open the requisition page.
