Create Requisition.pdf

The document provides a detailed guide on how to create a requisition in the City of Orlando's procurement system using Workday. It outlines the steps involved in creating a requisition, including selecting requisition types like Emergency Procurement, Fiscal Year End Exception, Sole Source, and Unauthorized Purchase. It explains how to request non-catalog items, add goods and services to the cart, review items, and proceed to checkout. The process involves confirming shipping details, providing requisition information, and adding external memos or freight amounts if necessary. It also covers reviewing and editing goods and services, splitting charges, adjusting worktags, and attaching required documents before final submission. Additionally, it discusses monitoring requisition routing, completing questionnaires for specific requisitions, handling error messages, editing submitted requisitions, and the approval process leading to the creation of a purchase order.