The following provides a quick reference to the steps required to Create a One-Line Low Requisition using FMS.  These steps may be completed after the user has successfully signed into the BGSU PeopleSoft FMS system.  Further details regarding processes may be referenced in the FMS User Guide provided to those attending BG@100 FMS training sessions.

Creating a One-Line Low Requisition

To create a one-line LOW Requisition:

• Purchasing > Requisitions > Add/Update Requisition
• Change Origin to LOW
• To enter the Requisition Defaults:
  • Click Requisition Defaults
  • Click Override
  • Enter a Vendor
  • Enter a Category
  • Enter a Unit of Measure
  • If necessary, change the Ship To location
  • Enter the Fund
  • Enter the DCC
  • Click  
• To enter the Line Details:
  • Enter a Description
  • Enter a Quantity
  • Enter a Price
• Click   to save the requisition
• Click    (Budget Check) to budget check

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