Requisition

The Requisition module is used to create and manage purchase requisitions - a list of items to purchase. Purchase requisitions (PRs) differ from purchase orders in that pricing, vendor, and accounting information are not needed for a purchase requisition. Additionally, items from multiple vendors can be included in a single purchase requisition.

Using the Requisition module, you can create and manage PRs, add material and service items to PRs, create purchase orders from PRs, and run reports. In addition, the Requisition module allows users to create purchase orders across multiple PRs.

For more information, select any of the following topics:

• Create Purchase Requisition
• Edit Purchase Requisition
• Purchase Requisition Approvals
• Find Purchase Requisition
• Buyer
• Run Reports