Purchase Requisitions
Related Topics:
Manage Simple Purchase Requisitions
Use this screen to enter and/or edit purchase requisitions.
Use this screen to enter requisitions online and have them approved for purchase order processing without entering Costpoint Purchasing.
Use this screen to approve requisitions that can later be generated into purchase orders.
Approve Purchase Requisition Lines
Use this screen to approve requisition lines that can later be generated into purchase orders.
Assign Purchase Requisitions to Buyers
Use this screen to view or assign buyer codes at the requisition line level.
Assign Purchase Requisition Lines to Buyers
Use this screen to assign buyer codes to requisition lines.
Apply PO Info to Purchase Requisitions
Buyers and other purchasing personnel can use this screen to provide the additional information required for processing requisition lines into purchase order lines.
Apply PO Info to Purchase Requisitions by Line
Buyers and other purchasing personnel can use this screen to provide the additional information required for processing requisition lines into purchase order lines.
Use this screen to print purchase requisitions to blank paper.
Manage Purchase Order Header Information
Use this screen to set up purchase order header information before you create a purchase order.
Use this screen to create purchase orders and purchase order lines, for all purchase order types (standard, blanket, release, and subcontract) from requisition lines.