Setting up Purchase Order - Purchase Requisitioning
Select
and amend the Purchase Requisitioning section.The following fields refer to purchase requisitioning and may be automatically completed by the system if you are using the SunSystems Purchase Requisitioning system. You can also enter data manually on the Purchase Order Entry (POE) or Purchase Invoice Entry (PIE).
Purchase Requisition Reference
Purchase Requisition Line Number
Purchase Requisition Date
Purchase Requisition Employee
Purchase Requisition Details