When the Source field
on the Items form, General
tab shows that the source for this item is Purchased
and the Create PO Reqs from PLN field in
the Planning Parameters form is selected,
the system firms each selected planned order into a line on a purchase
requisition.
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From the Planning Detail form, select the planned
orders you want to firm.
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Select the Firm button. The system
displays the Planning Detail Firm Purchase Requisition
form.
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In the Purch Req field, perform
one of the following actions:
- To let the system assign the next available requisition number,
leave the field blank.
- To use a prefix other than the default, enter a new requisition
prefix.
- Enter an existing requisition.
-
Select a vendor or vendor contract.
If you know the vendor number, enter it in the Vendor
field.
Note: By default,
the system assigns the item's first-ranked item/vendor cross-reference.
If you leave the Vendor field blank,
and if no item/vendor cross-reference exists, the system creates the
requisition with no vendor assigned to this item.
-
Click OK. The system firms the planned
orders into the requisition.