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Requisition |
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Requisition is used to request the procurement of items or services. These requests appear in the Requisitions Approval queue for consideration by your company's purchasing agent or department. If the request for items or services is approved, the approved requests will appear in the Generate Purchase Orders process where a vendor is selected and all approved requests for a given vendor may be combined into one or more purchase orders.
To see a list of all existing requisitions click on the Find button in the header section.
See also Requisition, Requisition Approval screens.
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