Copying E-Procurement Requisitions

When creating a requisition that is similar to that of an existing NC E-Procurement requisition, users can copy the original requisition using the following steps:
  • Locate the requisition to copy in the appropriate status folder
  • Check the checkbox next to the requisition
  • Click the 'Copy' button
This automatically creates a new requisition with a new requisition ID number in the 'Composing' folder. Open the requisition from the 'Composing' folder by selecting the title of the requisition and edit the 'Title', 'Comments', 'Accounting', and 'Shipping information'. The user can also add or delete items on the copied requisition for non-catalog items. Comments and attachments listed on the original requisition will not be included on the copy. Requisitions with punchout catalog items will have to be re-selected from the punchout site.