The “Post RequisitionsProcess”generates
purchase orders. However, before
posting requisitions and generating purchase orders, you will need to confirm
the requisition status for items that are ready to be purchased, (Figure
3E.11). Once you have finished changing and consolidating requisitions, you
can now turn them into purchase orders. To do this, go to PO processing and
select Post Requisition, (Figure 3E.21).
Posting Notes:
Figure
3E.20
Post
Requisitions Selection Criteria
Figure3E.21
The
Purchase Orders generated by Posting Requisitions are now available in P.O.
processing for final review, adjustments if needed, and printing.
