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Office of Information Technology

IT Training

Requisition Essentials

In order to view the video tutorials below, please make sure your pop up blockers are turned off and click on the hyperlinked title 

 Create a New Requisition

 Create a Favorite for Frequently Purchased Items

 Create a Requisition using a Favorite

 Create a Web Requisition

Chartfields and Split Item Costs

Customizing Accounting Lines and Chartfields

Split Item Costs: Individual Line Item

Split Item Costs: Multiple Line Items

Manage Requisitions

Manage Requisitions

Manage Shipping Information

 Change Shipping Address: Individual Line Item

 Change Shipping Address: Multiple Line Item

Price Justification and Comments

 Updating Comments on a Requisition

 Attaching a file: Adding Price Justification

Working with Vendors

 Searching for Vendors

 Suggest a New Vendor

Approving Requisitions

 First Approver

 Second Approver: Approving and Denying Requisitions

 Second Approver: Pushback Requisitions

 Manage Requisitions

 Managing Requisition Approvals

Additional Resources

Training Guides

 SMU eProcurement Training Guide

 SMU eProcurement Approver's Only Training Guide