How to Approve a Requisition on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Transactions > Requisition Entry.
- In the Requisition Number field, use the Finder or the navigation buttons to select the requisition you want to approve.
- Confirm that requisition details and totals are correct.
- Review requisition details in the detail table.
- Note: Purchase Orders lets you hide columns and change column order.
- You can also click the Detail button to review all the fields for a single detail.
- On the Totals tab, review the requisition comment and item totals.
- On the Optional Fields tab, review additional information for the requisition.
- Review requisition details in the detail table.
- On the Requisition tab, clear the On Hold option.
- Note: You cannot create purchase orders from on-hold requisitions.
- Click Post.