Adding a Purchase Requisition

Updated by Cheryl Wallace

It is simpler to use Create Purchase Requisition which behaves more like an online shopping cart.

  1. Click Purchasing in the left side menu bar and click Requisitions.
  2. Click to add a new purchase requisition.
  3. Enter information in the fields (listed in the table above). The minimum required information is Requested From, Requested By and Date Required.
  4. Click the Details tab.
  5. Add each part number to the purchase requisition.
    1. Click at the top left of the tab to add a new row.
    2. Type the Part No or use the Parts Catalog
    3. Enter the required details for this part: Quantity Required , Vendor, and Unit of Measure, Conversion Factor, and Cost.
    4. Add any optional information for the part number.
  6. Click  to save the record.

See also:

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