POREQPST Purchase Order and Receiving Post Requisitions

POREQPST Purchase Order and Receiving Post Requisitions

Post Requisitions

Application Overview

 The “Post Requisitions Process” generates purchase orders.  However, before posting requisitions and generating purchase orders, you will need to confirm the requisition status for items that are ready to be purchased, (Figure 3E.11).  Once you have finished changing and consolidating requisitions, you can now turn them into purchase orders.  To do this, go to PO processing and select Post Requisition, (Figure 3E.21).

 

Posting Notes:


Figure 3E.20

 

Post Requisitions Selection Criteria


Figure3E.21


The Purchase Orders generated by Posting Requisitions are now available in P.O. processing for final review, adjustments if needed, and printing.

 


 

Figure 3E.22

 

 

 

 

 




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