To generate requisitions for RFQs:
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Select Purchasing > Quotes > Requests for Quotations.
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Select the record for which to generate a requisition, and then click the Selection tab.
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Select either Parts or Services.
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Select the items for which to generate a requisition, and then click Generate Requisition.
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Specify this information:
Create Requisition - Select to create a new requisition.
Requisition Description - Specify a description for the requisition.
Store - Specify the store to which the requisition should be issued.
Requested By - Specify the name of the employee requesting the requisition.
Default Approver - Specify the name of the employee who should approve the requisition.
Add to Existing Requisition - Select to add items to an existing requisition.
Buyer - Specify the name of the employee purchasing the items.
Planned Part - Select to add the item to the selected WO-Activity if the item is not already a Planned Part.
Print Requisition - Select to print the requisition to which the quotation lines have been associated when the system generates or updates the requisition.
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Click Generate.