Purchase Requisition/Rental Part Requisition Lines

[About Purchase Requisition]

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab to enter, change, review, and remove requisitions. A requisition consists of a requisition header and requisition lines. You cannot manually add any rental requisition line to a requisition that is automatically generated by a demand. All requisition lines must have the same demand code.

On the rental requisition lines, enter the parts needed, the quantity required, date needed, rental information needed etc. You also can specify the actual supplier for the rental. The purchase part can have multiple suppliers, which means that multi-supplier ordering is activated.

Activity Diagrams

Enter purchase requisition
Enter express purchase requisition
Handle purchase requisition
Handle express purchase requisition
Handle purchase requisition, automatic order processing

Activities

Enter rental part line, requisition
Enter rental part line, express requisition

Release Entire Requisition or Line
Convert into Purchase Order
Convert Requisition into Central Purchase Order
Convert Purchase Requisition to Purchase Order

Specify Supplier
Unpeg Customer Order Line from Supply Order

Connect Purchase Requisition Line to Project Activity  
Disconnect Purchase Requisition Line from Project Activity
Enter preposting, purchase requisition line
Enter additional cost details
Enter document text
Enter note