INVENTORY Inventory and Procurement task guide
8.4.1 Create a Requisition Open Procurement - Requisitions and POs. Select New Requisition. Add requested items, required dates, requested quantities, justification, and delivery destination. Save the requisition draft. Submit the requisition once all lines are validated.
Open Procurement - Requisitions and POs. Select New Requisition. Add requested items, required dates, requested quantities, justification, and delivery destination. Save the requisition draft. Submit the requisition once all lines are validated.
Source: Eprecus user manuals, vol-03-inventory-procurement.pdf