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Create Requisitions
Step One
Go to “Purchasing Management” and select “Supplier Management”.
Select a supplier from the list and click on “Inventory”.
Step Two
Go to “Purchasing Management” and select “Supplier Management”.
Select a supplier from the list and click on “Inventory”.
Step Three
Click on “Requisitions”:
Step Four
Requisitions screen will display any requisition in a purchase order and any pending requisition.
It is possible to filter requisitions by type, status, warehouse and date required.
Step Five
Click the “+” button to add a new requisition.
Step Six
Enter the required fields.
If the requisition is for a custom part, not stocked in the system, select “Custom” and enter a Stock Code and Description.
Enter the required quantity in the stock unit of measure. Required quantity will be set as the minimum order quantity as a default.
Select if it is a requisition for purchase or transfer and select the warehouse.
Step Seven
Click on save to finish.
