Create Purchase Requisition (Menu Path: Purchasing > Purchase
Requisition > Purchase Requisition)
1.
For a new records click the “New” button.
2.
Enter a value in the field mentioned below:
i.
Site [1] – Chose value from “List of Values(LoV)”
ii.
Requisitioner
[1] - Chose value
from “List of Values(LoV)”
iii.
Order
Code [1] - Chose value from “List of Values(LoV)”
3.
Save by “Ctrl
+ S” or clicking “Save [2]”
Button.
4.
Select a line from the “Part Requisition Lines” tab
in the body part.
5.
Click “New
[2]” button to add new value in the “Part Requisition Lines [3]” tab.
6.
Chose a value for “Part No [3]” from “List of Values(LoV)”.
7.
Enter “Quantity
[3]” manually.
8. “Ctrl + S” or click the “Save” button to save data.
9.
For adding more “Part No” repeat steps 5 to 7.
10.
Now click the right button of the mouse and “Release”.
11. The status will be changed from “Planned” to “Released”
 - Create Purchase Requisition in IFS ){kind=link}
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