Viewing Existing Inventory Requisitions Step-by-Step

From the Purchasing module:
 

1. Type RQI in the NEXT FUNCTION field and press ENTER to access the Requisition Inquiry Selection (RQI) screen. 
2. Type your buying entity in the BUY ENTITY field. 
3. Type the requester ID in the REQUESTER field and press ENTER. 
    Note: A list of all requisitions entered under that buying entity by that requester will be displayed by the system. 
4. f necessary, press ENTER to scroll through the list. 
 
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