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Create Purchase Orders
Step One
Go to the “Purchasing Management” module and select “Requisition Management”.
Step Two
Select the items on the list and click on the “confirm” icon.
Use the search function to filter requisitions per order number, supplier, status.
Pending items will be set to Confirmed after selecting “Approved”.
Confirmed Items may be added to new or existing purchase orders.
It is possible to edit or delete requisitions before approving them.
