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How to Review Existing Orders
Summary: Learn how to find and review your purchase requisitions.
- From the Home page, click on the My Requisitions folder.
- Select the requisition by clicking on the requisition number.
- From the tabs, select Workflow.
- You will see a process flowchart. A blue swirl indicates that step is yet to be approved. A green check means that step has been approved.
Last revised: November 13, 2009 (am) [CruzBuy Reference Manual TOC ]