Create Purchase Quotation from Purchase Requisition

 Create Purchase Quotation from Purchase Requisition (Menu Path: Purchasing > Purchase Requisition > Purchase Requisition)

1.       After creating PR, go to Purchase Requisition window and Part Requisition Lines ^[3] tab.

2.       Here status should be “Authorized”.

3.       Click RMB on “Part Requisition Lines” to Requisition to Request.

4.      A pop-up window will come

Picture 4: Parameters of Requisition to Request

5.       Insert Buyer ID from LoV.

6.       Input Latest Replay Date.

7.       Press “Create New ^[4]” button.

8.       A new pop-up will show you Request No.

9.       Click “OK” to continue.

10.   Click RMB on Part Requisition Lines.

11.   Select Request, it’ll pop up a window

with the status “Planned”.