§ Select Operations Tab then Requisitioning Tab.
§ Select the Create Requisition Link on left navigation bar.
§ Select your Facility if the system doesn’t default to the correct facility location.
§ If the system doesn’t default to your department, select the appropriate Department / Patient.
§ Add any Reference Notes if needed.
§ Click the Create Requisition Button.
§ Select the Update Tab to add products to your requisition.
§ Select the method you want to add products to a requisition:
o From Requisition Templates (predefined list of products)
o From Inventory Locations ( stocked internally)
o From Item Master (purchased directly from the vendor)
o From the Free-Form Item Entry Page (product doesn’t exist in the system and it will be purchased directly from a vendor)
§ Warning: Not all methods may be available. The security access will determine what method(s) the user can access.
§ Search for products by Item Number, Description, Vendor Number,…etc.
§ Select the products by putting the order quantity next to each item then select the appropriate unit of measure.
§ Click the Add / Go to Line Items Button or Add / Continue Search Button to add the selected products to the requisition.
§ Under the Line Items Tab, click on an individual line item to edit information about that product or select the Open Grid Window Button to edit all the line items at once.
§ Select the Submit Requisition Button to submit the requisition.
§ Select the Kill/Cancel Requisition Button to cancel the requisition.
Click here to see Frequently Asked Questions.