FBMS user guides on Purchase Requisitions (PR) such as creating a funded PR, creating a grants PR, pre-award PR change, viewing PR awaiting approval, approving and releasing PR, displaying a PR, etc.
FBMS User Guides on Purchase Requisitions
The link is directed to the Acquisitions Business Process Guidance. On the page, scroll down to User Guides - SAP where the list of PR user guides will be shown under Requisitioning.
