1. Log in to Lawson by clicking on MNCPPC Azure.
2. On the menu at the far left, expand Bookmarks, navigate to Requisition Center, and enter Shopping.
3. Fill in all fields except Priority. Change the Requesting Location tab if necessary to determine which location the items will be delivered to.
4. Click on the Accounting tab near the top of the window and fill in the highlighted fields.
5. Under Comments, determine a print location for the comments by selecting a circle beside the respective options. Below that section, type in the name and/or location of where to deliver to. Select Comments to Print on Pick List from the drop-down menu to designate a delivery recipient.
6. Navigate to Template at the top of the window, followed by Location Templates. A list appears on the left, select the correct product category.
7. A second list containing items appears. Select the desired item and choose its quantity.
To make searching easier, type the item name or a description in the search field. Link to Order Forms Doc.
8. Click the Add Selected button to add the item to your Requisition Lines.
9. If necessary, use Location Template to find items from another category to add to the order.
10. Repeat steps 6 and 7 to find your next item and add them to your Requisition Lines.
11. Select Print on the bottom right of the window and a file will appear. Use the print function to receive a PDF of the order.
Take note of the Requisition number.
12. Be sure to select the Release button.
13. Return to the Lawson main page and click Status. If the order was successfully requested, you will see an entry with the same requisition number at the top of the order status list.
If you have any issues with Lawson Requisitions, contact your group's buyer for additional help.