# Purchase Requisition Entry (POREQ.E)

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Form Details
Line Items
Summary Line Item
Change History

The POREQ.E procedure is used to enter new requisitions into the system and to change existing requisitions. The procedure consists of two screens. One contains the header information such as vendor, contact and delivery address. The other contains the information about what is being requested, such as part number, date and quantity due, and unit price. The system allows you to enter multiple sets of the data (line items) one the second screen. You may also enter multiple delivery dates and quantities for each line item.

Requisitions may be deleted provided that no purchase orders have been placed against them.

Frequency of Use
As required.

Initialization of the purchase order control record ( PO.CONTROL ), and entry of the vendors to be referenced.

Version 8.10.57