Use this tab to enter, change, review, and remove requisitions. A requisition consists of a requisition header and requisition lines. You cannot manually add any rental requisition line to a requisition that is automatically generated by a demand. All requisition lines must have the same demand code.
On the rental requisition lines, enter the parts needed, the quantity required, date needed, rental information needed etc. You also can specify the actual supplier for the rental. The purchase part can have multiple suppliers, which means that multi-supplier ordering is activated.
Enter purchase requisition
Enter express purchase requisition
Handle purchase requisition
Handle express purchase requisition
Handle purchase requisition, automatic order processing
Enter
rental part line, requisition
Enter rental part line, express requisition
Release Entire Requisition or
Line
Convert into Purchase
Order
Convert Requisition into
Central Purchase Order
Convert Purchase Requisition to Purchase Order
Specify Supplier
Unpeg Customer Order
Line from Supply Order
Connect Purchase
Requisition Line to Project Activity
Disconnect Purchase
Requisition Line from Project Activity
Enter preposting, purchase requisition line
Enter additional cost
details
Enter document text
Enter note