When filling out a cheque requisition in eShop:

  • Only ever put one invoice on an eShop cheque requisition.

When adding your cheque requisition to a cart:

  • Make sure that you only add cheque requisitions to a cart. Cheque requisitions are for issuing payment after receipt of an invoice (i.e. a purchase order is not issued from a cheque requisition). Because of this, a cheque requisition cannot be added to a cart with catalogue items or purchase orders (i.e. for which purchase orders are issued).
  • You can put multiple cheque requisitions in the same cart. However, you cannot add two cheque requisitions for the same vendor. All of the cheque requisitions in a cart have to be for different vendors.