Printing Paperwork

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Although you will continue to receive a packing slip/pick ticket with Stores stock orders, you will no longer receive a copy of purchase orders, purchase order drafts or open order releases. If you would still like a hard copy of your order information, simply print it from the Web Requisitioning System

You must be an authorized user to access the system. To become an authorized user, a Web Requisitioning Authorization Request must be filled out and sent to the Accounting Department, 360 Administration Building.

How to Print Purchase Orders/Purchase Order Drafts:

• Log on to the Web Requisitioning System with your MSU NetID and Password.
• Click "Lookup" near the top of the screen.
• In the Purchase Order # field, select Purchase Order or Purchase Order Draft from the pull-down menu. Then, type in the order number and click "Go."
• Click "Print."
• Once your order appears, click "Print" again.

How to Print Open Order Releases:

• Log on to the Web Requisitioning System with your MSU NetID and Password.
• Select "Open Orders" and click "Go."
• Click "Lookup" near the top of the screen.
• Select "Release Number," type in the order number and click "Go."
• Once your order appears, select "File" on the task bar and click "Print."