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To order job-related assets and services for Lynn University, you must create a requisition. You can create a brand new requisition from Request Non-Catalog Items or create a requisition from previous requisitions or a template.

Search and select Request Non-Catalog Items task 

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1. Click the Purchases app
   
   
   
   
   
2. For brand new requisitions, under Actions, select Request Non-Catalog Items.
   
   
   
3. The system will fill in default information for you.  Confirm your Company, Requester, Currency, and optionally, Requisition Type. All items with a red asterisk are required.
   
   
   
   
4. Under the Requisition type, select the appropriate requisition type.
   
   
5. Enter your requisition items, 
   
   
   
   
6. Click Add to Cart to include the item in the requisition
7. Keep adding items to your requisition if needed.  Click the shopping cart item on the top right to checkout.  In the orange circle, you will see the number of items in your requisition.
   
   
   
8. Click Checkout
9. Enter final information 
   
   
   
   
10. Scroll down to check the cart items
    
    
11. Select Attachments to enter your quotes if available.
    
    
12. Click Submit
    
    
13. Your request is completed and will be forwarded for budget check and procurement processing
14. Click Done
    
    
    
    

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