Procedures
You create and modify requisitions, and work with supporting documents, in Purchase Requisitions.
Related Topics:
- Print a Request for Price Quote from a Requisition
If you use the requisitions feature, you can enter recommended vendors on the Vendors tab of a line item's View Detail dialog box. Then you can print a request for price quote for each vendor that is selected on that Vendors tab. - Upload and Associate a Supporting Document with a Purchasing Item
You can attach supporting documents, such as specification documentation, bids, and packing lists, to purchase requisitions, request for price quotes, purchase orders, and receipt of purchase order items in the Purchasing application. - View a Supporting Document Associated with a Purchasing Item
You view supporting documents that are associated with purchase requisitions, request for price quotes, purchase orders, and receipt of purchase order items on the Supporting Document dialog box. - 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.
Parent Topic: Purchase Requisitions Overview