Requisition
To add values from the vendor response to a new requisition, you can leave this field blank. The system automatically assigns a number, as described in the note below. You also can enter any unused number.
To add values to an existing requisition, enter that requisition number.
Note: If your system uses a PO requisition prefix
(set on the Purchasing Parameters form),
when incrementing PO requisition numbers the system looks for the last
number that begins with the prefix and ends with a numeric digit and adds
1 to it. The system ignores numbers that contain alphabetic characters
after the prefix. If you are not using a prefix, the system looks for
the largest number and adds 1 to it.