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Requisition Item Text

Enter your item description, U/M, Quantity and Price. 




Click on "Related" in the upper right of the Banner page.

Click "Item Text [FOAPOXT]


You will be taken to the "Procurement Text Entry FOAPOXT page.
The data at the top of the page will reflect what you have entered in the Requisition

Click 
on the upper right of the page or Next Block (Alt / Page Down)



Enter the Item Text in the "Text" field.  

Click "SAVE" on the bottom right or F10 when done. 

Exit the Item Text page by either clicking the "x" on the upper left of the page or "Ctrl / Q"

The "Item Text" box will now be clicked for the individual item.


Add another item or complete the Requisition.





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