Setting up Purchase Invoice Entry - Purchase Requisitioning

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 or Purchase Invoice Entry forms.

  1. Open Purchase Invoice Entry (PIE).
  2. Specify this information in the Purchase Requisitioning section:
    Purchase Requisition Reference
    Purchase Requisition Line Number
    Purchase Requisition Date
    Purchase Requisition Employee
    Purchase Requisition Details
  3. Save your changes.