1. Log into WebPurchasing and click Go Shopping.
  2. For each item to purchase, enter a quantity and click Add to Cart.
  3. Click View My Cart under Activities to review the selected items.
  4. Click Create Requisition.
  5. To define a line item distribution or add any notes to a line item click Edit.
  6. Under Vendor Information, select a vendor or enter the vendor information.
  7. Under Distribution, click Add.
  8. Click the binoculars to select the GL account number or click Load Default Distribution.
  9. Click Save, then click Return to Requisition.
  10. Click Submit Requisition.