Copy To PO Requisition Button

Opens the Copy To PO Requisition form so you can copy the values from a selected vendor response to a new or existing purchase order requisition.

To use this button, click the Select check box next to a vendor response on the Item Price Response tab and then click Copy To PO Requisition.

When you copy a vendor response to a purchase order requisition, the item price request status is automatically set to Closed and the vendor response status is set to Accepted. Vendors subscribed to the Item Price Request alert receive an email notification when their response is accepted.