Capital Requests

To view all available Capital Requests in the system, navigate to the tab and click on the icon. The Capital Request Lookup screen will be displayed.

Users will be able to view all of the available Capital Requests in the system. Users can search using the Filter or Query options located near the top of the screen.

To open a Capital Request, simply double-click on the appropriate row of the Capital Request you wish to open.

The Capital Request detail screen will appear.

Note

To make changes to a Capital Request please navigate to Purchasing > Capital Request Approvals.