1. Click on “Inventory” from the main menu.
2. Click on “Manage Requisitions”.
3. Click on the requisition you wish to confirm or reject.
4. Click on the “Confirm” or “Reject” button at the top of the page.

• • You can confirm or reject a group of requisitions together by following these steps:
    • Select the requisition you wish to confirm or reject.
    • Click on “Actions” at the top of the page.
    • Select “Accept” or “Reject”.