Purchase Order Requisitions
Use this form to create a requisition as an interim step in the process of requesting goods or services. Once the requisition is made and approved, it can be converted into a purchase order. Using PO requisitions is an optional procedure.
When you create a PO requisition, the system sets the item prices on the Purchase Order Requisition Lines form using the vendor/item cross reference pricing method from the Vendors form.
If a purchase order was created in the field using the mobile app, the authorization number is displayed in the Auth# field.