Creating a Requisition/Transfer List

1. Click Maintenance, and then click List Management.
2. Click Create List, enter the List Name, select Requisition/Transfer, and then click OK.
3. Enter the Cost Center, and then enter the Request From cost center.
4. (Optional) Enter any pertinent information in the Reference field.
5. Click OK.
6. On the Issue Request page, add items to the list, and then click Save.