Purchase Requisitions (Nuc) application

You use the Purchase Requisitions (Nuc) application to create purchase requisitions for items, supplies, and services. A purchase requisition (PR) is a written request issued internally to a purchasing department to order items or services.

You can create two types of purchase requisitions:

Internal Purchase Requisition

Used to request the transfer of materials from another company storeroom.

External Purchase Requisition

Used to request the purchase of the necessary materials from an outside vendor. You can specify the vendor, if known.

You can use the Purchase Requisitions (Nuc) application to do the following tasks:

• Specify shipping information that is used as a default on each PR line, and billing information for the entire order.
• Create line items for the purchase requisition. View technical terms that are associated with line items, and add other technical terms that are valid only for the current purchase.
• View quality terms that are associated with vendors on the purchase requisition.
• View commercial terms that were copied to the purchase requisition from the originating request for quotation. Add new commercial terms.
• View classifications and attributes that are associated with the purchase requisition.