Navigation: Basic Working Procedures > Purchase Management > Purchase Order Requisition > Create a PO Requisition |
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There are two ways to Create a new PO Requisition:
• | From an individual Work Order, PO Requisition Tab - can be done by anyone out in the field. At the bottom click the New button |
• | From the Office Manager panel, select the PO Requisitions Tab - usually done by someone assigned to manage a number of Work Orders |
► | Select My PO Requisitions |
► | Click to select the desired Work Order |
► | Then click on the Create Requisition button at the bottom left |
The PO Requisition - New screen will open. For more details about creating a new PO Requisition, see Display the PO Requisition Screen.
See Also:
The Office Manager - Purchase Requisitions Tab has three Sub-Tabs: For more details, refer to them individually:
• | My PO Requisitions - shows existing PO Requisitions which you have created |
• | Awaiting Approval - shows PO Requisitions you are assigned to Approve |
• | Awaiting Processing - initiates Process Parts Requirements for this PO Requisition |
Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_po_requistion_create_.htm