A purchase requisition is an internal document that is requested by the store for stocking, the sales department for customer orders, and the production plant for the manufacture of goods. It contains the required items, along with quantity and cost information.
Set the processing option of the Purchase Orders (P4310) program, to create a purchase requisition.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Requisition and Quote Management.
2. On the Enter Requisition — Work with Order Header form, click Add.
3. Enter the Branch/Plant.
4. Enter the Supplier address number.
5. Enter the Ship To number.
6. Enter the Requisition Date.
7. On the Order Detail tab, on the grid on the first row in the item table, enter the Item Number, Quantity Order, and Unit Price; the Extended Price will automatically be calculated by the system.