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Types of Requisitions: TSR MACR

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Updated As Of: February 3, 2017 Core-CT Financials 9.2
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Types of Requisitions: TSR-MACR A TSR-MACR requisition is used when order Telecommunications, Moves, Adds, Changes and
Repairs. After entering and submitting a requisition, it routes for approval. Approved
requisitions are then sourced to a Purchase Order., and dispatched to the supplier..
Navigation: eProcurement > Requisition
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4. Click the TSR-MACR value
Types of Requisitions: TSR-MACR eProcurement
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5. Add Supplier Id, Supplier Location, Buyer, Category, and UOM to the Line Defaults
Types of Requisitions: TSR-MACR eProcurement
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7. Click OK
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8. Click Special Request link
Note: The Category, Unit of Measure, and Vendor ID fields populated with values
entered on the Define Requisitions page.
Types of Requisitions: TSR-MACR eProcurement
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12. Click Add to Cart
Note: The Category, Unit of Measure, and Supplier ID fields populated with values
entered on the Define Requisitions page.
Types of Requisitions: TSR-MACR eProcurement
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13. Click the Check Out link
Note: Do this process for all line items you wish to place on your requisition.
Types of Requisitions: TSR-MACR eProcurement
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Types of Requisitions: TSR-MACR eProcurement
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Types of Requisitions: TSR-MACR eProcurement
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Note: The Purchasing Authority defaults to Contracts
Types of Requisitions: TSR-MACR eProcurement
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18. Click on Valid Contract for this requisition
Note: The Search Results should only display valid Contract IDs for the Supplier
selected on the requisition.
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Types of Requisitions: TSR-MACR eProcurement
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21. Add Comments
22. Click the Add Attachment button on the Line Comments page to attach supporting
documents to the requisition
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23. Click the Browse … button to display the documents to be attached.
Types of Requisitions: TSR-MACR eProcurement
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24. Click the Open button and select the document to be attached.
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27. Select Save & Submit to save this TSR-MACR requisition and begin the Approval
Workflow process
Note: Selecting Save for Later will save the TSR-MACR requisition, but not initiate the
Approval Workflow process.
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The Approval Workflow Confirmation page is displayed. The system assigns a Requisition ID on
the confirmation page. The requisition will be routed through the normal ePro TSR requisition
approval process.