Requisitions

A requisition is a request for parts or professional services to be purchased, or for parts to be issued or transferred. Line items associated with the requisition represent the specific parts or services that are required.

After a requisition is created it must typically be reviewed and approved by one or more employees within the agency. You can use either the Requisition InfoViewer or the Materials Manager to manage the submission and approval process. If the requisition is a purchase request you can then create a purchase order for the parts or services. For issue and transfer requests you can create the appropriate transactions to fulfill the requisition.

Requisitions can also be created automatically. When you add a part to a stock area or stock location, you can specify a reorder level and a reorder quantity. If automatic requisitions are enabled, Infor Public Sector will automatically create a requisition for the reorder quantity when the stock quantity falls below the reorder level.