Generating a Purchase Order from a Purchase Requisition
Updated
by
Cheryl Wallace
- Look up the purchase requisition to edit as described in looking up a purchase requisition.
- Click the Details tab and review the information to ensure the purchase requisition is complete. If required,
- Edit existing part requests.
- Add details (additional parts) to the purchase requisition.
- Add part numbers for requested new parts.
- Remove parts by selecting the item and click
at the top left of the Details tab.
- Click the General tab.
- Click Ready to Approve. If an approval process has been defined, the Approvals tab will be displayed.
- Click
to save record the change in status. A confirmation message shows the purchase order number generated if no approval process has been defined. Otherwise, proceed to approving the purchase requisition.
A purchase requisition will not be approved if a Vendor or Part Number is left blank.
See also:
- Approving a Purchase Requisition
- About Purchase Requisition
- Looking Up a Purchase Requisition
- About Purchase Orders
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