About Draft Requisitions
Overview
Draft requisitions are orders that have been checked out of UT Market and transferred to FRMS by a departmental buyer. If items from more than one supplier are placed in a single cart, the cart checkout process will create one draft requisition per supplier. The buyer will then create official requisition documents from the draft requisitions. When requisitions are final approved, purchase orders are electronically dispatched to the suppliers. Departments should not call, e-mail, or fax UT Market purchase orders to suppliers as these actions will create duplicate orders.