If you order the same items on a regular basis, you can save time by copying an existing requisition to create a new one. This can be done from the Requisition page or the Requisition Status reporting page. You cannot copy a cancelled requisition.
Open an existing requisition:
On the Requisitions menu, click Open | Standard and then the requisition number.
On the Requisitions menu, click Open | Approvals and then the requisition number.
On the Requisitions menu, click Requisition Status, select filter options, and click execute report.
On the Purchasing menu, click Purchasing and then the requisition number.
On the Purchasing menu, click a User and then the requisition number.
On the Web Requisitioning home page, click the Quick Launch tab, expand a section, and then click a requisition number.
Do one of the following:
At the bottom of the requisition, click 
Copy.
On the Requisition Status report, in the Copy column, click .
Select the check boxes if you are sending a Quote or Attachment via internal mail for the copied requisition.
Click Copy Requisition. The new requisition opens with an original requisition number.
If the date in the Date Required box is today's date or older, you will get the Date is not valid error message. Click the calendar to select another date.
These items are not copied to the new requisition:
Attached files or images.
Notes.
History.
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