From the Requisition Header
(RQH) screen:
| 1. | Press ENTER to access the Requisition Line (RQ1) screen. |
| 2. | Type ISN in the NEXT FUNCTION field and press ENTER to access the Item Short Name Lookup (ISN) screen. |
| 3. | Type the complete name of the item you want to look up followed by the @ symbol in the SHORT NAME field. Press ENTER. |
| 4. | Type R for return in the ACT field next to the item you will be requesting and press ENTER. |
| 5. | Type the quantity in the QUANTITY REQUIRED SKU field. |
| 6. | Type the date the items are needed in MMDDYY format in the REQUIRED DATE field (where MM = month, DD = day, and YY = year). |
| 7. | Type the warehouse ID in the WAREHOUSE field. |
| 8. | Type your paying entity in the PAY ENTITY field. |
| 9. | Type X (or any other character) in the DSP DEFAULTS field and press ENTER. |
| 10. | The system will display the All Fields Are Correct message. If you have not completed all required fields or if information is incorrect, the system will highlight your errors. Once you have fixed the errors, press J. You will receive the All Fields Are Correct message. |
| 11. | You can now enter the next requisition line. Press ENTER again. |
| 12. | To add more lines, repeat Steps 2 through 10. |
| 13. | Type NEXT or N in the REQUEST field of the next blank Requisition Line (RQ1) screen and press ENTER to submit your requisition for online approval. |