1. Select Requisitions Standard
Select Procurement

2. Enter supplier ID if known or search under supplier name

3. Enter supplier Work Order number if known or search.

4. The product code can be searched for using key words

5. Product description can be overwritten if necessary
Enter Quantity
Product description can be overwritten if necessary
Enter Price
Click on next row to add additional items to order
Enter any additional information

6. Once information is complete click on Save to raise requisition
Work Order number can be changed on any additional rows