Purchase Order - Purchase Requisitioning

Open Purchase Order (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 or Purchase Invoice Entry forms.

Purchase Requisition Reference

Purchase Requisition Line Number

Purchase Requisition Date

Purchase Requisition Employee

Purchase Requisition Details