• How to Process a Drink Order

    • Sign on to Skyward
    • Choose Financial Management Module
    • Choose Inventory Tab at Top Left of Screen
    • Choose Requisitions
    • Add
    • Type in Specific Delivery Instructions ­ (Time, Room Number, Where to Place Cooler)
    • Building
    • Save
    • Select Item Code ­ this should be hi­lited in purple ­ type in Drinks
    • Hit Enter
    • Check the Sel Box for the Appropriate Drink
    • Enter the Quantity in the Line that pops up
    • Save
    • Add the Requisition Accounting Code
    • Save
    • Submit for Approval
Last Modified on December 5, 2017