Use this window to view suppliers for a specified purchase part to compare unit prices from different suppliers to a specific site. After you have selected a part number and site in the Part No list, you are prompted (in the Select Quantity dialog box) to enter the purchase quantity you want to use for the price comparison.
Enter purchase requisition
Enter express purchase requisition
Handle purchase requisition
Handle express purchase requisition
Handle purchase requisition, automatic order processing
Purchase Requisition Authorization
Enter purchase order
Handle purchase order
Queries, Procurement