Create a Purchase Requisition
To help you manage the materials or merchandise that you order, mySparkrock includes purchase requisition functionality.
You can create a purchase requisition that includes a single vendor or you can create a purchase requisition that includes multiple vendors.
When creating a purchase requisition for fixed assets, additional steps are required.
To create a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Choose New.
The Purchase Requisition page opens.
Specify values for fields as required.
Choose Save.
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