Page Comparison

REQUISITION PROCESS

Go to CORE/Delivery Address to make sure Delivery Address is Active

...

• Click +CREATE
• Enter Requisition number (if left blank the system will auto assign)
  
• Enter Date (System will auto assign if left blank)
  
• Enter Vendor (NOTE: Vendor is not required; You may leave blank for multi-vendor requisition or if vendor will be assigned at PO level).
• Enter Requisition Information
  
  • NOTE: use      to Split Quantity and   to Split Price
• SAVE then X out of page
  
• Requisition/ Select Requisition and Click on Print Icon
  
• PRINT
  

PURCHASE ORDER PROCESS

Purchase Order converted from Requisition

Go to Transaction/ Requisition to Convert Requisition to Purchase Order

• Select Requisition, Click on CONVERT
  
• Enter PO number (system will auto assign if left blank)
• Enter Purchase Order Date (system will auto assign if left blank)
  
• POST
  
• Conversion results box appears, click x to close after reviewing 
  
• When you return to the grid page the Requisiton will appear with a PO Number
  
• Go to Transaction/Purchase Order and select the Print Icon to Print Purchase Order
  
• Select Output (PDF) PRINT
  

OR

Purchase Order creation without Requisition

Go to Transaction/Purchase Order

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