Adding a Purchase Requisition
- Click Purchasing in the left side menu bar and click Requisitions.
- Click to add a new purchase requisition.
- Enter information in the fields (listed in the table above). The minimum required information is Requested From, Requested By and Date Required.
- Click the Details tab.
- Add each part number to the purchase requisition.
- Click at the top left of the tab to add a new row.
- Type the Part No or use the Parts Catalog
- Enter the required details for this part: Quantity Required , Vendor, and Unit of Measure, Conversion Factor, and Cost.
- Add any optional information for the part number.
- Click to save the record.
See also:
- About Purchase Requisition
- Looking Up a Purchase Requisition
- Canceling a Purchase Requisition
- Deleting a Purchase Requisition
- Approving a Purchase Requisition
- About Purchase Orders
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