Purchase Requisitions
- Related Topics:
- Manage Simple Purchase Requisitions
Use this screen to enter and/or edit purchase requisitions. - Manage Purchase Requisitions
Use this screen to enter requisitions online and have them approved for purchase order processing without entering Costpoint Purchasing. - Approve Purchase Requisitions
Use this screen to approve requisitions 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. - Print Purchase Requisitions
Use this screen to print purchase requisitions to blank paper. - Create Purchase Orders
Use this screen to create purchase orders and purchase order lines, for all purchase order types (standard, blanket, release, and subcontract) from requisition lines.
Parent Topic: Procurement Planning