How to use the From Requisition Number field on Sage 300 Purchase Orders
Steps:
- Click the Zoom button beside the From Requisition Number field, or tab to the field, then press the F9 key.
- Type the requisition number to use or select it from the Finder.
- Choose whether to select requisition details with no vendor numbers for your purchase order.
- If you are including details with blank vendor numbers, choose the vendor type (optional).
- Choose other requisition numbers, if applicable.
- Note: When you create a purchase order from more than one requisition, the fields on the Optional Fields tab will be taken from the first requisition that you select.
- When ready, choose the Order button. Yes appears in the Ordered column for each requisition and the session (sign-on) date appears in the Date Ordered column.
- Choose Close to close the screen.