Search for requisitions based on the content of their headers, lines, and distributions by clicking the Summary tab. Note that you can save your search as a personalized view.
When the page refreshes, you see all requisitions that matched the criteria for that view/search. For multiline requisitions, there is an entry for every requisition line (for example, you might see two entries: requisition 12345, line 0001; and requisition 12345, line 0002). If you see a requisition with multiple lines, but some of the lines are absent from the list, those lines have already been processed.
Funded Value and Funds Remaining columns indicate the following: Funded Value is the original funded value on a purchase requisition including any amounts from approved and merged requisition amendments. Funds Remaining are the funds that are available after the requisition is used to fund one or more award lines. Even if part of the funds are used in an award, the requisition line will not be available in Demand Workbench as part of the demand is met. The funds on such lines are still available for linking to one or more Award lines.
Sort the results by clicking any column header.
Click on a requisition to view the details of the selected Requisition. You can view details about the Address Type, Business Priority and Project Information, Sourcing Information, Acquisition Plan, Attachments, Title, and other Details about the line such as Line number, Informational, Description, Need-by, Period of Performance Start Date, Period of Performance End Date, Deliver-To, Contract Type, Unit, Quantity, Quantity Delivered, Quantity Cancelled, Open Quantity, Price, Amount, Option, Line Status, Order number, and MIPR Obligation Type. You can also click the Details icon for each line to view line details, or click the Pricing Details icon to view the pricing details for the selected line.
If you access this page using the Purchasing responsibility, then you will be able to view only the Requisition, Negotiation and Awards regions with the details.