Requisitions

A requisition is a request for something to be procured. You can create requisitions and convert them to purchase orders. You can also create a requisition from a production order.

Requisition Lines

There are several types of requisition lines that you can add to a requisition depending on the reason for which it is being requested:

Requisition Line Type	Description
Capital Equipment	Enables you to raise a requisition to purchase capital equipment for use in your organization. The incoming items go through a receiving process, but it do not become part of inventory.
Contractor	Enables you to raise a requisition to purchase a contract for something that is not received.
Description	Enables you to raise a requisition to purchase an item based on a description of it.
Item	Enables you to raise a requisition to purchase a known item or service. Use this option when there is an item master for the item to be purchased.
Service	Enables you to raise a requisition to purchase an off site service. For instance, use this option if an item is to be sent to the manufacturer for an upgrade to be carried out.
Supplier Catalogue	Use this record type to request items from a known supplier catalogue