INVENTORY Inventory and Procurement task guide

Convert an Approved Requisition to a Purchase Order

8.4.3 Convert an Approved Requisition to a Purchase Order Open the approved requisition. Select Convert to Purchase Order. Choose the vendor and confirm line-level pricing and delivery expectations. Save the generated purchase order.

8.4.3 Convert an Approved Requisition to a Purchase Order

Open the approved requisition. Select Convert to Purchase Order. Choose the vendor and confirm line-level pricing and delivery expectations. Save the generated purchase order.

Source: Eprecus user manuals, vol-03-inventory-procurement.pdf