The charge for an item on a requisition may need to be split between
multiple departments, funds, etc. This
can be done by adding multiple accounting lines to an item line on the Review
and Submit page of a requisition.
Review and Submit:
Requisition (Review and Submit)
Triangle: Expands the Line section
Select a SpeedChart to change the accounting distribution. If the accounting distribution needs to be
changed for the first line, do so before adding a second line. The accounting distribution for each
additional line will come from the Requester’s defaults. It is not possible to use the SpeedChart on
additional distributions on one line, this will delete the additional line.
or “-“ : Choose
to add or remove an accounting distribution line
Change the percentage of the distribution line.
This will be changed by tabbing out of the Percent Field after correct
percentage is entered.
Dept, Prog, Project: Select the appropriate chartfield value.
Save & Preview Approvals
Requisition: Choose to return to and edit the current
Requisition: Choose to return to the Manage Requisition
New Requisition: Choose to create a new requisition
A requisition has been created and items have been added.