Adding a catalogue item to an existing requisition

  1. Select Requisition Entry (PRE) from the SunSystems menu.
  2. Select an existing requisition.
  3. From the Action menu select Line > Add Catalogue Item.
    The Requisition Catalogue Browse Parameters form is displayed.
  4. Select a category.
  5. Specify the Item Code From/To, the Price From/To and Description if required.
  6. Click OK.
    The Requisition Catalogue Browse Result form is displayed.
  7. Select the item.
  8. Click Add to Requisition.
    These fields are copied from the catalogue item details:
    • Transaction Description
    • Unit Price
    • Currency Code
    • Supplier Code
    • Unit
    The new requisition lines are displayed in the Requisition Entry form.
  9. Specify the Quantity.
  10. Click OK to save the changes.