This example shows how to generate a Purchase Requisition for approval prior to sending out a Purchase Order. To create a Purchase Requisition we are assuming you have already created the PO in the system and now wish to process it internally.


The Purchase Requisition document has approval sections and a hyperlink for the Charge Account at the bottom of the document (See Figure below).


Useful Links:

PO Receiving into Inventory

Partial PO Receiving into Inventory

Placing Purchase Order

Receiving Report