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Select Requisitions. Select Requisitions Standard. Select Procurement. Enter supplier ID if known or search under supplier name. Enter supplier Work Order number if known or search. The product code can be searched for using key words. Enter Quantity.
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Select Requisitions Select Requisitions Standard Select Procurement
Enter Quantity Product description can be overwritten if necessary Enter Price Click on next row to add additional items to order Enter any additional information
Once information is complete click on Save to raise requisition Work Order number can be changed on any additional rows