Requisition Orders

For requisition orders, users are able to:

• Approve PR lines individually

• Revise an approved order

• Support My Items in purchase requisition reports

• Support Documents on purchase requisitions

• Support Holds on requisitions
  

• Upload Files with the Upload Requisitions Approve Menu

• Configurable prefixes for transaction numbers on purchase requisition orders

• Converting Requisition Lines to Orders

• Creating a Sales Order from the Requisition Detail Screen

• Creating Orders from Remaining Requisition Line Quantity

• Creating Requisition Orders

• Searching Requisition Lines

• Searching Requisition Orders

• Splitting Requisitions

• Uploading Requisition Approvals