If the user knows already the Purchase Requisition ID, he can input it on the field and press the “Enter” key. If a blue hyperlink appears next to the magnifying glass icon, it indicates that the Purchase Requisition ID entered is valid. The blue hyperlink next to the magnifying glass is the Purchase Requisition link which allows users to easily navigate to the Purchase Requisition Page if he has access to view Purchase Requisition Information.

After user provide the purchase requisition ID, he must click the binocular button at the right side of the same line of this field to initiate the search process.

If there is an existing record of a purchase order associated with the provided purchase requisition, the result will be displayed in the designated area. Otherwise, no results will be shown.