Summary / TL:DR: In this article you will find will details on how to create a requisition for a PO (Purchase Order).
Step by step guide
Table of contents
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What you will need
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Click “Cart” in the top right hand corner.
Change the “Ship To” location if necessary, and add any relevant attachments to the header line (not required).
Scroll down to “Cart Items” and “Select Add Line.”
Select either “Amt” or “Qty.” (“Amt” is for an amount-based order & “Qty” is for a quantity-based order).
Under “Item”, type in the supplement or item code (if applicable)
Select the correct supplier.
If applicable, add a “Need By” date, “Manufacturer Name” or “Manufacturer Part Number” (not required).
Submit for approval.
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Wrap upAfter reading this article you should understand the process of creating a Requisition for a Purchase Order (PO). |
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Still need help? We know this can be frustrating. To get further help please open a Support ticket. |
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