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