Add Vendor Information to a Purchase Requisition

If required, you can add vendor information to a purchase requisition. You can only add vendor information when the Status of the purchase requisition is Open.

To add vendor information to a purchase requisition

1. Go to Finance and Purchasing > Purchase Requisitions

   The Purchase Requisitions page opens.

2. Select the purchase requisition for which you want to add vendor information.

   The Purchase Requisition page opens.

3. On the Details tab, choose Edit.

4. In the Vendor section, choose Add Vendor.

   The Vendor List page opens.

5. (Optional) To have mySparkrock only display previously requested vendors, select the Previously Requested Vendors Only checkbox.

6. (Optional) To search for a vendor based on a phrase, specify the phrase in the Search field.

7. On the row of the vendor that you want to add to this purchase requisition, choose Select.

   The vendor is added to the purchase requisition.

8. To save your changes, choose Save.

Related information

Purchase Requisitions

Feedback

To send feedback about this page, select the following link:

feedback-product-docs@sparkrock.com