Difference between revisions of "Requisition"
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A requisition is a formal request of something needed by the organization or business unit.<br>Each requisition includes the item/s needed and could have a preferred vendor and/or Price List. | A requisition is a formal request of something needed by the organization or business unit.<br>Each requisition includes the item/s needed and could have a preferred vendor and/or Price List. | ||
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=== Requisition === | === Requisition === | ||
Any member of the organization or business unit can create requisitions and monitor them in this window. | Any member of the organization or business unit can create requisitions and monitor them in this window. | ||
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=== Lines === | === Lines === | ||
Each requisition line is a product demand for a specific date. | Each requisition line is a product demand for a specific date. | ||
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=== Matched PO Lines === | === 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. | Once a requisition line has a purchase order line linked to it, the purchase order line information is shown in this tab. | ||
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{{BackTo|Procurement Management}} | {{BackTo|Procurement Management}} | ||
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Latest revision as of 01:56, 15 October 2018
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Back to Procurement Management |
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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