Requisition Module

Purchase Order Button, via Requisition Analyzer

7.1

Purchase Order Creation with Non-Preferred Vendors - Users can create Purchase Orders without the need for preferred vendors.

Prefer Vendor Button, via Requisition Analyzer

7.1

Note: Fields have been added to the Preferred Vendor button to provide users additional information. This button will display a pop up window similar to the Prefer R/O Selection window The name of the window will change depending on the module used (i.e. R/O Vendor P/N for Repair Orders and P/N Prefer Vendor P/N for Purchase Orders). For more information, refer to Prefer R/O Selection, via Repair Order Creation Queue.