Use this tab to enter the purchase order lines for any parts that are not entered in the purchase part record. A purchase requisition for purchase of no-number parts is used for a one-time purchase of a part when it is unnecessary to enter the part in the purchase part record. When buying no-number parts, you need to describe the specific conditions and needs for the part.
You cannot manually add any requisition lines to a requisition that is automatically generated by a demand. All requisition lines must have the same demand code.
Enter
purchase requisition
Enter
express purchase requisition
Handle
purchase requisition
Handle
express purchase requisition
Handle
purchase requisition, automatic order processing
Enter
no-number part line, requisition
Enter no-number
part line, express requisition
Release entire requisition
or line
Convert into
purchase order
Convert requisition into central purchase order
Connect purchase requisition
line to project activity
Disconnect purchase
requisition line from project activity
Enter
pre-posting, purchase requisition line
Distribute
costs, requisition line
Enter additional cost
details
Enter note
Enter document text