Setting up Purchase Order - Purchase Requisitioning

Select Purchase Order Entry (POE) 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