Purchase Requisition Lines

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[To Initiate Purchase] [To Manage Purchase]

Usage

Use this window to get an overview of the purchase requisition lines and to modify data, such as the quantity, supplier, and wanted receipt date. You can also perform several operations in this window by using the right mouse button menu options.

Activity Diagrams

Handle purchase requisition
Handle express purchase requisition
Handle purchase requisition, automatic order processing
Purchase Requisition Authorization
Convert Purchase Requisition to Purchase Order
Convert Purchase Requisition to Purchase Order
Convert Purchase Requisition to Purchase Order

Activities

Release entire requisition or line
Release express purchase requisition
Convert into purchase order
Convert requisition into central purchase order
Convert into request for quotation
Update price manually

View configuration
Unpeg customer order line from supply order

Enter pre-posting, purchase requisition line
Distribute costs, requisition line
Enter document text