How to...
You create and modify requisitions, and work with supporting documents, in Purchase Requisitions.
- Related Topics:
- Create a Purchase Requisition
You use purchase requisitions to request for the acquisition of specified items or services, to which you can provide vendor information and responses. - Create a Copy of an Existing Purchase Requisition Record
You can copy an existing purchase requisition to create a purchase requisition record. - Add Vendors to a Purchase Requisition Line Item
You can add new vendors to line items through the Suggested Vendors grid. - Add Default Vendors
Default vendors are included automatically in the list of vendors for every line item in purchase requisition records. - Include Vendor Responses with a Purchase Requisition
Part of the evaluation process may require the inclusion of vendor responses with the purchase requisition. These responses provide additional details that are helpful when making decisions related to purchases. - View Line Items Associated with a Vendor
You can view all line items associated with a vendor in the Vendor dialog box. - Print a Purchase Requisition
You can print the purchase requisition record that is currently displayed in the Purchase Requisitions form. - Print a Purchase Requisition Status Report
You can print the purchase requisition status report for a record that is currently displayed in the Purchase Requisitions form. - Print a Request for Price Quote from a Purchase Requisition
You can print a request for price quote for each vendor that is selected on the General tab in the Suggested Vendors grid of a purchase requisition record. - Close a Purchase Requisition
You can close one or more purchase requisition records when you are working in list view. - Delete a Purchase Requisition
You can delete a purchase requisition record.
Parent Topic: Purchase Requisitions