On the next screen, click once on the blue link, Non-Catalog Items”: “Request You will now go into the first screen of your requisition: First screen of requisition (continued from previous page): Once all of your information has been submitted, you can click on the goldenrod box marked to Cart” to continue with the requisition, “Add or you can click on to cancel the requisition completely. “Cancel” You will receive this prompt and simply click on the green button. This will place your item in your cart. “OK” After you click on to Cart”, you will see that you have something in your cart and you will also see that a new blank screen appears for “Add you to add another item if you wish. You will continue using the blank screens to add items until all items have been entered for your requisition.
On the next screen, click once on the blue link, “Request Non-Catalog Items”: You will now go into the first screen of your requisition: First screen of requisition (continued from previous page): Once all of your information has been submitted, you can click on the goldenrod box marked “Add to Cart” to continue with the requisition, or you can click on “Cancel” to cancel the requisition completely. You will receive this prompt and simply click on the green “OK” button. This will place your item in your cart. After you click on “Add to Cart”, you will see that you have something in your cart and you will also see that a new blank screen appears for you to add another item if you wish. You will continue using the blank screens to add items until all items have been entered for your requisition.
Workday%20Documentation%20Requisition%20Entry%20LB%204.28.17.docx