Note: You can begin creating requisitions by clicking on the Banner Production icon in your Novell launcher.
1. Type FPAREQN to begin entering a Requisition, then press Enter.
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2. Press Tab or type NEXT
3. Hold down [Ctrl] [Page Down] OR click on the Next Block image highlighted below.
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4. Press Tab twice OR click in the Delivery Date field.
5. Enter a date that is about 10 days in the future.
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6. Press Tab four times OR click in the Organization field.
7. Enter the organization number you are creating a requisition for.
Note: If you only have access to one Organization number, then it will default to that number.
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8. Hold down [Ctrl] [Page Down] OR click on the Next Block image.
9. Click on the down-arrow image highlighted below, in order to search for a vendor.
Note: If you already know the Vendor ID, then you can type it in the Vendor field.
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10. Click on Entity Name/ID Search [FTIDEN] option to enter the vendor search screen.
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11. Type in the first three letters of the vendors name, followed by a % sign.
12. Press F8 to begin search.
Note: For a person search you would start in the Last Name field, since you don't know the SS# or ID#.
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13. Double click on the vendor you would like to choose.
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14. You will come back to the screen below and you can see that the address defaults for vendors.
Note: For a person search you will need to click on the down-arrow next to Address Type, and double click on their address within that screen.
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15. Hold down [Ctrl] [Page Down] OR click on the Next Block image.
16. Type in the Commodity Code and press Tab. To get a list of commodities click here.
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17. Overwrite the default and type in a description of the commodity.
Note: Please refer to the "How Do I add detail?" page for a more detailed description of this step.
18. Press Tab two times OR click in the Quantity field.
19. Type in a number for the quantity.
20. Press Tab one time OR click in the Unit Price field, and type in a number for the price.
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21. If needed press the down arrow on your keyboard to enter another commodity code, then press Tab and overwrite the default with a description of the commodity.
22. If you only have 1 commodity then hold down [Ctrl] [Page Down] OR click on the Next Block image.
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NOTE: You will see that the account number and organization defaults when you enter a commodity code.
23. Hold down [Ctrl] [Page Down] OR click on the Next Block image.
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24. You can view the entire amount of your requisition, and then click on the Complete button.
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