About this Guide

This document explains the process to use the Purchase Requisition Workbench, which provides easy access to all the information required to convert requisitions to RFQs or purchase orders. The layout, navigation, user settings, and features of the workbench are also detailed.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for the purchase requisition workbench. Use the current editions of these related references to research information that is not covered in this guide:

  • User Guide for Purchase Requisitions
  • User Guide for Requests for Quotation (RFQs)
  • User Guide for Purchase Orders

How to read this document

This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.