This article contains your tasks to create a standing order in the My Requisitions Module. Note:  View the training videos or articles to create a regular order using Commodity-Level accounting or Document-Level accounting.

Requisitions - Create a Standing Order

Enter the requisition just like a regular order, except the following:

1. Under Requestor Information >  Requisition Comments enter SO or Standing Order in the Private Comment box.
   
2. Under Add Item & Accounting > Commodity Comments enter SO or Standing order in the Private Comment Box.
   
   
3. Enter Lot or SVC under U/M and Quantity of 1.
   

Note: To print your requisition, select View as PDF and then select the Print tool.

Important Note: Email your price quote, invoice, or any other attachments to requisitions@rowan.edu. Do NOT send a screenshot of your completed requisition in the email.

Banner Finance Training Resources

• Req to Check Process
• My Finance Query Module: Getting Started
• My Requisitions Module: Getting Started
• My Requisitions Module: Regular Order
  • My Requisitions Module: Create a Regular Order - Commodity-Level Accounting
  • My Requisitions Module: Create a Regular Order - Document-Level Accounting
• My Requisitions Module: Query Draft, Completed, and Approved Requisitions
• My Requisitions Module: Update a Disapproved or Incomplete Requisition and Cancel a Requisition
• My Requisitions Training Videos