Purchase Requisition Form

A purchase requisition is the internal form an employee submits to request the purchase of an item or service. If multiple items are listed for a single requisition, the report includes a separate line listing the total quantity and total monetary amount for that requisition.

The Purchase Requisitions Forms are intended only for internal use. Generate a Request for Price Quote Form if you want to send a request for price quote to a vendor. See the Request for Price Quote Form help topic for more information.

Cost Distribution

If any cost distribution settings were specified for the requisition, they display under the Default Cost Distribution section on the requisition form. Any related overrides also display.

International Address Formats on Reports

If you set up address formats for countries other than the United States, this report uses those international address formats when appropriate.

Multiple Companies

If you use multiple companies, this report displays data only for the active company.