Use this form to create purchase requisition header information, such as the name, requested date, and delivery address. The default delivery address is the address information that is defined for the user who requested the items on the purchase requisition. This information is transferred to the purchase requisition header in the form, where you can add purchase requisition lines.

You can create purchase requisitions on behalf of another user, if this type of relationship is defined between the users in the form ( > > > ).

Open the form

  1. Click > Common Forms> .

  2. Press CTRL+N to create a new purchase requisition.

Tasks that use this form

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

The identification of the purchase requisition. This is generated automatically.

Enter a name for the purchase requisition.

Select this check box to create a purchase requisition on behalf of another user.

If you selected the check box, select the name of the user on whose behalf you are creating the purchase requisition. This user is considered the requisitioner.

The type of purchase requisition. This is always .

The date by which you want to receive the requested items.

See Also