Create Purchase Orders from Requisition Management

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Step One

Go to the “Purchasing Management” module and select “Requisition Management”.

Step Two

Select the items on the list and click on the “confirm” icon.

Use the search function to filter requisitions per order number, supplier, status.

Pending items will be set to Confirmed after selecting “Approved”.

Confirmed Items may be added to new or existing purchase orders.

It is possible to edit or delete requisitions before approving them.