REQUISITIONS MENU

Use the screens in this menu to create requisitions, carry out requisition approvals, and generate purchase orders from requisitions.

Enter Requisitions

If you are not using Costpoint Purchasing, you can use this screen to enter requisitions online and have them approved for purchase order processing.

Approve Purchase Requisitions

Use this screen to approve requisitions electronically in order to convert them into purchase orders.

Approve Purchase Requisition Lines

Use this screen to approve requisition lines electronically in order to convert them into purchase orders.

Assign Requisitions to Buyers

Use this screen to assign buyer codes to requisitions.

Assign Requisition Lines to Buyers

Use this screen to assign buyer codes to requisition lines.

Requisition Processing

Buyers and other purchasing personnel can use this screen to provide the additional information required to process requisitions into purchase orders. Purchase requisitions can also be created in this screen.

Requisition Processing by Line

Buyers and other purchasing personnel can use this screen to provide the additional information required to process requisition lines into purchase order lines.

Set Up PO Header Info

Purchasing personnel can use this screen to set up PO header information for use in the Generate Purchase Orders process.

Create Purchase Orders

Use this screen to create purchase orders/purchase order lines from requisition lines.

Print Requisitions

Use this screen to print purchase requisitions to blank (formless) paper. You can select the requisition information to be printed.