Common Delays in Converting Requisitions to Purchase Orders
Common Requisition Rejections
- CENTRAL RECEIVING - Denton, Dallas, Houston not selected as ship-to AND deliver-to
- Category Name selected not correct (old object codes)
- Quotes: expired, amounts don't match
- Service dates have passed
- Contract is needed
- Missing Documentation on requisition needed (ex: RA, Quote, Food Justification Form)
- Department account approver delay in approving requisition
Page last updated 2:27 PM, April 14, 2025