Working with Requisitions
After you submit a requisition it will usually need to be approved by one or more Approvers, depending on the Approval Tree that has been configured.
The instructions below apply to a standard requisition, a blanket order requisition, or a standing order requisition.
For additional functionality relating to Blanket Orders specifically, see Blanket Pro-Forma Order Functionality.
To view the workflow diagram for a line, click on the View Workflow  button, at the end of the line, under the Options column. See Workflow Diagram.
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