Copying an existing requisition

  1. Sign in as Requester, and select My Requisitions.
  2. On the Open tab, select Create Using Copy From Requisition.
  3. Specify this information:
    Company
    Specify the company number.
    Copy From Requisition
    Specify the requisition to copy.
    Requesting Location
    Specify the requesting location.
    From Company
    Specify the source company.
    From Location
    Specify the source location that is associated with the From Company. The location is either the inventory location that supplies the items or the purchase order ship-to location that receives the items.
    Requested Delivery Date
    Specify the date that you want the items to be delivered. Requisitions with the oldest requested delivery date with backorders are allocated before later dated requisitions.
    Default Vendor
    Specify the suggested vendor code for the requisition. The suggested vendor prints on the requisition when you run Print Requisitions. The vendor can be changed when a purchase order is created. The vendor must be previously defined in Vendor.
    Purchase From Location
    Select the suggested purchase from location for the specified vendor. Vendors can have multiple purchase from locations. The purchase from location code prints on the requisition when you run Print Requisitions. The purchase from location can be changed when a purchase order is created for the requisition. The purchase from location code must be defined in Vendor Location.
  4. Click Submit.
  5. Select the Lines tab on the created requisition, and update the line item information.
  6. Click Save.
  7. Click Release to release the requisition.