To access the Requisitions document list, select Purchasing > Purchasing Documents > Requisitions.
A Requisition registers needs of your entity's specific base unit (department or warehouse) in goods or services that should be transferred from another base unit (warehouse) to this unit, or purchased, or manufactured.
The Requisitions list
The list of Requisitions includes all the Requisitions available in the system. If you don't see a specific document, rearrange the list by date or document number or use the field under the title to locate the document by entity, requester, or recipient. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
In the Requisitions list, you can view the document statuses (для всех ли статусов есть соотв, иконки):
- Waiting for Processing
A Purchase Order itself can be used as a basis for the following documents:
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- Transfer Order: To order moving of the items from another base unit.
- Purchase Order: To order the goods and services that were requested.
- Production Order: To order manufacturing of the requested items.
The toolbar buttons
To manually create a new document of the Requisition type, click the Create button on the toolbar.
To edit an existing document, double-click the line with the document in the Requisitions list. You can also select the line, right-click it and select Edit or click More actions > Edit on the toolbar.
If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.