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.

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Requisition

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

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Lines

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

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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.

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

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