The Post icon displays only if you have been assigned the Web Requisitioning master role (PORTAL_WEBREQ). The requisition must be open before you can submit it to your ERP.
To post a requisition to your ERP:
Open a requisition: On the Purchasing menu, do one of the following:
Click PURCHASING, then a requisition number
Click a buyer name, then a requisition number.
Click Purchasing Requisitions to search for a requisition.
The requisition opens, with a date field and the Post button at the bottom of the requisition.
You can click 
to view the approval history for the requisition.
You can click 
to open a PDF of the requisition.
If you don't select a date, the requisition posts with today's date. Click the calendar 
to select a date other than today.
Click 
Post.
The Purchasing Requisition Status page opens with the following message:
Requisition ######## has been posted successfully.
|
|
|
