ERP Cloud Procurement Module User Guide

×
Menu

Download Requisitions

 
1)     Create a new Document Builder sheet. (Refer Generating a New Sheet).
 
 
2)     Download
Download approved Requisitions that require further processing before being converted into a Purchase Order. You can filter the download by various parameters such as Procurement BU, Buyer, Category, Item, Preparer, or creation date to improve focus and retrieve the desired set of Requisitions.