Requisitions > Exercise: Requisitions
  PPT
Exercise: Requisitions
In this exercise you enter and approve a requisition.
1 Use Purchasing Control (5.24) to check Apprvd Reqs for POs is set to Yes. This is to make sure that approved requisitions are required for PO.
2 In Requisition Control (5.2.1.24), make sure Using GRS is set to No.
3 Use Purchase Approvals Maintenance (5.1.1) to set up an approval code.
 
Field
Data
Approval Code
AC01
Site
10-100
Product Line
20
Maximum Amount
$5000
Approver
[Yourself]
4 Use Purchase Requisition Maintenance (5.1.4) to create a requisition for item 60002.
 
Field
Data
Requisition Number
RN01
Item Number:
60002
Site
10-100
Qty
30
Approval Code
AC01
Approved
Yes
5 Use Approved Requisition Print (5.1.17) to print the approved requisition.