Deparrtment of Procurement
MC O
One$ource Insstructions
Copy a Reequisition


ne$ource, htttps://messiah
h.unimarket..com or clickk on the bluee link in the
Logiin to MC On
decliined email and
a skip the next
n step.
Click
k Orders on
n the gray menu bar and then click V
View Requissitions.

k the down arrow
a
in Statte, select Deeclined and tthen click Seearch.
Click


All declined
d
requ
uisitions willl be listed.
Click
k on the corrrect requisitiion number to
t copy.





Review declined reason listed in Approvals under decliner’s name.
Click Actions in the upper right hand corner
Click Copy
Review the information on this screen making sure to correct the declined issue.
Re-enter the Delivery Date for each item. Use the blue drop down arrow, if more than one item.



Click Copy
C
to dup
plicate the ex
xact same pro
oduct.
Click Remove
R
to delete
d
this prroduct
Click Edit
E to change Product Name,
N
Unit Price,
P
Unit oof Measure oor Optional D
Details (Pleaase
keep in
i mind, if this is a cata
alog order, the
t informaation cannott be changed
d.)


Click OK
O
Click Checkout
C


A neew Requisition number will
w be assigned at the toop of the screeen.
Requ
uisition will be re-sent th
hrough appro
oval queue.