ASCENDER - Perform Requisition Maintenance

Created: 11/20/2020
Reviewed: 07/26/2022
Revised: 07/26/2022

The purpose of this document is to guide you through performing requisition maintenance.

After the Set up Purchasing Options and Permissions and the Manage Purchasing Approval Workflows are addressed, use the following steps to create and submit requisitions, and perform requisition inquiries in Purchasing.

This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the ASCENDER Business Overview guide.

Some of the images and/or examples provided in this document are for informational purposes only and may not completely represent your LEA’s process.


Requisition fields in ASCENDER

Requisition Field Key


Create, Modify, or Delete a Requisition

  1. Create a requisition.
  2. Modify a requisition.
  3. Delete a requisition.

Review Requisition Data

  1. Perform a requisition inquiry.
  2. Generate and review requisition reports.