EProcurement/Requisitions

The EProcurement module in SWIFT helps agencies manage pre-encumbrances using requisitions. A requisition in SWIFT is an online form for requesting items or services.

• Introduction to the Eprocurement Module
  
• Accounting Entries for Requisitions
  
• Cancel a Partially Dispatched Requisition Line
  
• Cancel a Requisition
  
• Create a Requisition by Copying Existing Requisition
  
• Create an Inventory Requisition
  
• Create an Open Market Requisition with an Item ID
  
• Create and Process a Contract Encumbering Order Requisition
  
• Create and Process an Open Market Requisition 
• Edit a Requisition
  
• Item Balance by All Units 
• Split Funding on Requisitions
  

Requisition Punchout

• Create Catalog Punchout Requisitions
• Cancel Punchout Purchase Order (CTP)/Requisition (CTR)
• Cancel Line on Punchout Purchase Order (CTP) and Requisition (CTR)
  
• Use the PO Maintain Distributions
• Punchout FAQ's