Requisition

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Introduction

A requisition is a formal request of something needed by the organization or business unit.
Each requisition includes the item/s needed and could have a preferred vendor and/or Price List.

Requisition

Any member of the organization or business unit can create requisitions and monitor them in this window.

Lines

Each requisition line is a product demand for a specific date.

Matched PO Lines

Once a requisition line has a purchase order line linked to it, the purchase order line information is shown in this tab.

Full list of Requisition window fields and their descriptions is available in the Requisition Screen Reference.

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