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From the Home screen, select Procurement > Inquiry > Requisition Workload.
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Select a requisition for purchase (Purchase is set to Yes).
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Click Agreement Cycle.
The Agreement Cycle button is only enabled if
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Purchase is set to Yes,
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Buyer is assigned to the requisition,
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Acknowledged On is filled,
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and the Agreement Status is not Completed.
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Depending on the selected requisition, you can do any of the following: