Manually Creating a PO Requisition

  1. On the Purchase Order Requisitions form, select Actions > New.
  2. Specify this information:
    Requisition
    Specify the requisition number or accept the default provided when you save the record.
    Date
    The current date is displayed by default. Optionally, select a different date to use as the date of creation.
    Status
    For new records, select Requested as the status.
    Requester
    Select the user name of the person requesting the items to be requisitioned. The user name of the user currently logged in is displayed by default.
    Approver
    Select the name of the person who approves the PO requisition. (This is provided as information and is not verified when the requisition is approved.)
    Warehouse
    Select the warehouse where the purchased goods should be delivered. The current warehouse is displayed by the default.
  3. Save the record.
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