Adding products to purchase requisitions

A purchase requisition typically includes the list of products to be purchased from the vendor. When you add the products to the purchase requisition, a material order task is generated. The generated task is assigned to the inventory manager who issues the product.

Procedure

  1. Select Procurement > Requisitions & Purchase Orders > Purchase Requisitions and open the purchase requisition.
  2. On the Line Items tab, go to the Pending Order Items section.
    Option Description
    To select items from inventory
    1. Click Inventory Items.
    2. Select the inventory item and click OK.
    To select items from a catalog
    1. Click Catalog Search.
    2. In the Catalog section, select the catalog.
    3. In the Product Catalog Items or Request Catalog Items section, select the items that you want to purchase.
    4. In the Selected Item section, specify the quantity and the units of measure.
    5. Click Add Item.
  3. Save the purchase requisition.