Use requisitions to create and maintain requests in EAM to purchase inventory stock items, non-stock parts, or service work. From this point, requisitions attach to purchase orders. Requisitions represent the detailed line item information on the purchase orders.

Create a header record identifying the expense in terms of cost center, account, sub-account, work order, equipment identification, supplier, and more. The requisition header is unique to the specific supplier entered. EAM automatically manages purchase order consolidation to common suppliers when POs are globally created from multiple requisitions. All the detailed header information copies into the purchase requisition’s line items, but you can modify it.