Creating Purchase Requisitions

1
CREATING PURCHASE REQUISITIONS

Would you like to know more about how a purchaser creates a purchase
requisition?

If so, follow this interactive tutorial.

(1) To open the app, select the Manage Purchase Requisition Professional tile.

2
CREATING PURCHASE REQUISITIONS

(2) Choose Create Purchase Requisitions.

Ensure that under Document Type, Purchase Req. NBS is selected.

(3) Choose Automatic Source Determination.

3
CREATING PURCHASE REQUISITIONS

(4) Choose Item.

(5) Choose Add>Material.

4
CREATING PURCHASE REQUISITIONS

(6) In the Material field, enter TG10.

(7) Select TG10.

5
CREATING PURCHASE REQUISITIONS

(8) Choose Quantity and Date.

(9) In the Quantity field, enter 500 and press Enter.

6
CREATING PURCHASE REQUISITIONS

(10) Choose Contract Information.

(11) In the Requirement Tracking Number field, enter Test_Track and choose Apply.

7
CREATING PURCHASE REQUISITIONS

(12) Choose Save.

(13) The purchase requisition has been created.

To return to the launchpad, choose Home.

8
CREATING PURCHASE REQUISITIONS

You have successfully created the purchase requisition.

This concludes the interactive tutorial.