
VA NSU Fleet Management Vehicle Requisition 2008-2025 free printable template
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Welcome to the people soft contract requisition processing training in order to proceed we recommend that you have previously viewed the peoplesoftrequisition processing tutorial you should have a copy of the people soft car requisition processing training manual handy for reference and making notes this course provides instruction insetting up cars in people soft using the requisition module this procedure visaing implemented so that the car fund scan be PRE encumbered upon completion of this course participants will understand the car requisition process and structure be able to create an express requisition for contracts understand which valid field values and categories are appropriate for carpet×39’s go-to People Soft, so we can create an express requisition here×39’s the navigation go administer procurement requisition items use Express requisitions express requisition add business unit one zero one nine will automatically default and the requisition idea of next will appear donor change any information in this window the system will automatically assign a requisition number once it is saved click OK to continue in the header section the requester will default to your name click the green flashlight to look up the vendor on the search criteria panel at name with caps lock key depressed enter vendors name or part of the name an important tip is the wildcard search character before drafter the vendor name to search for any vendor with the keyword in the name click start to the dog to the right to populate the related vendors in the search results section below after locating the vendor select the vendor by clicking the green check mark this will take you back to the Express right panel with vendor information populated to the right of the green flashlight click the drop-down arrow at buyer to selectValdivia Ana la k when processing cars this is the only buyer name you will select click the drop-down arrow at ship 2 to show the valid values window with the caps lock key depressed search for and select contracts when processing cars contracts is the only valid ship to value at the account distribution section if the account Willie entered manually leave the selection for distribute by as queue click on fund enter the fund for the selected account and press tab continue to enter each segment then tab to thenextplease see the People Soft requisition processing video training for information if you will be using speed charts to populate the accountdistributionin the line-item Section at long description click on the magnifying glass to open the window to enter the contract description in the following order a service contract date sand B contract description found on tearoom or unit of measure should be a for each unless instructed otherwise at category double-click or press f4function key to display the valid values window use one of the categories indicated in the table and click KNO other categories are appropriate for cars always make sure...
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