One reason why requisitions do not seem to be progressing to a PO is that they have not yet been approved by the requisition Approver. Requisition preparers should periodically review the "Status" column on their Manage Requisitions screen. Requisitions go:

• From Open status, when the "Save & preview approvals" button is clicked,
• To Pending approval status, when the "Submit" button is clicked,
• To Approved status, when the approver approves the requisition.

(The Status can also say PO Created, PO Dispatched, Received, Denied, and Canceled.) If the requisition has an Approved status and a buyer is shown in the "Buyer" column, you may contact the buyer directly to check on the requisition's status.

If there is no buyer assigned after the requisition has been approved for a day, contact the appropriate Procurement supervisor to check status.