MANUALS > Requisition > Requisition Module > Requisition, Update Menu > Requisition > Requisition Detail > Requisition Detail Buttons > Import Button, via Requisition Detail

The Requisition, Import Option is used to quickly import Requisition data. This option allows the user to create Requisition Line Items.

First, the user must prepare the file. For information regarding how to prepare the import file, refer to Preparing File For Import, via the Import Button of the System Standards Training Manual.

Note: Import files for eMRO should be saved as .csv (comma delimited) or .xlsx and cannot have spaces in the title of the file. Spaces in the file path will cause errors when importing.

Criteria for Requisition Import file:

Go to Requisition/ Update/ Requisition Header/ Requisition Detail. From the Requisition Detail window, select the Import button.

Complete all of the Import steps.

Once the import is complete, the new Requisition line items will appear in the window.

For information regarding how to Import a file, refer to Importing a File via Import Button of the System Standards Training Manual.