ePro Requisition FAQs
- How do I handle GFP/SAP when trying to submit a requisition?
- How do I enter descriptions and comments?
- How do I enter and view requisition attachments?
- How do I change approvers on a requisition I already submitted?
- What does the Priority box do?
- Why isn't my requisition assigned to a buyer and placed?
- How do I enter a Requester or Approver?
- How are taggable items handled in ePro?
- How do I check the ePro Services box?
- How is Software received?
- How can a new Approver be setup in ePro/eBuy?