Adding a requisition line

  1. Select Requisition > Requisition Management. The Requisition Management page is displayed.
  2. Click Create Requisition. The Create Requisition page is displayed.
  3. Click Add Lines. The Add Lines page is displayed.
    Note: You can add lines only when you select a value in the Facility field.
  4. Specify this information:
    Supplier
    The name of the supplier for whom the requisition line is configured.
    Customer Part
    The code of the part associated with the requisition line.
    Item Description
    The description of the item associated with the requisition line.
    Manufacturer Part ID
    The code of the manufactured part.
    Manufacturer Name
    The name of the manufacturer.
    Quantity
    The quantity of the part for which the requisition line is configured.
    UOM Code
    The Unit of Measure (UOM) of the part.
    Currency
    The currency in which the requisition line related amounts are expressed.
    Price
    The expected price for unit of measure of the part.
    Total Amount
    The total amount of the part required.
    Account Code
    The unique code of the part required.
    Cost Center
    The Cost center of the facility for which the requisition line is configured.
    Project
    The project for which the requisition line is configured.
    Order Reference
    The reference number of the requisition line.
    ShipTo
    The name of the location at which the parts are received.
    Ship Via
    The code of the carrier that transports the shipment.
    Proposed PO
    The proposed purchase order associated with the requirement.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    External Or ERP PO
    The discrete purchase order received from the ERP after the proposed purchase order is processed.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Fob Code
    The unique identification code of Free on Board.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Item Origin
    The source from which the item has been added to the cart.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Payment Supplier Account
    The supplier account used for the payment.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Catalog Item
    The requisition line item selected from the catalog.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Commodity
    The commodity from which the requisition line item is classified.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Category
    The name of the category for the item required.
    Note: This field is enabled only if Proposed PO is created and approved through requisition.
    Taxable
    Select this check box to indicate the requisition is taxable.
    Notes
    The additional information that is required.
  5. Click Save & Return. The line is added to the requisition.
    Note: You can click the Save & Add New option to add another line to the requisition.