The following provides a quick reference to the steps required to Create a Blanket 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 Blanket Requisition

To create a Blanket Requisition:

• Purchasing > Requisitions > Add/Update Requisition
• Change the Origin to Blanket Requisition/PO
• To enter the Requisition Defaults:
  • Click Requisition Defaults
  • Click Override
  • Enter a Vendor
  • Enter a Category
  • Enter Dollars for Blankets in the Unit of Measure
  • If necessary, change the Ship To location
  • Click the SpeedChart to enter both the Department Cost Center (DCC) and Fund
• Click
• To fill in the Line Details:
  • Enter a Description that starts with the word "BLANKET"
  • Enter a Quantity
  • Enter a Price

Printable pdf version 

Return to FMS Quick Reference Web Page

Return to BG@100 Home Page