Create Purchase Order Form Purchase Requisition (ifs 7.5)

Create Purchase Order Form Purchase Requisition (Menu Path: Purchasing > Purchase Requisition > Purchase Requisition)

1.       When PR is Authorized, it will be either Purchase Order (PO) or Request for Quotation.

2.       Click RMB on ‘Part Requisition Line’ in Purchase Requisition window

and select “Requisition to Order ^[6]”

3.       New pop up will require a Coordinator, select one and click “Create New ^[7]”.

A pop-up will come with PO No (remember or copy it for next use) Click “OK ^[8]”.

1.       Go back to Purchase Requisition ^[1] window and click RMB on Part Requisition Lines ^[3].

2.       Select Purchase Order… (PR) ^[9], It will appear Purchase Order window.

3.       The Purchase Requisition ^[10] status will be “Closed” after creating PO and PO will be “Planned”.