You create a desktop requisition to search for and order
items and services from either an internal source, such as a company
storeroom, or an external vendor. In this step, you specify line item
information for the items and services that you need.
Before you begin
Before you complete this step, you must complete the first
step, creating desktop requisitions.
Procedure
- In the Create Requisition application, access the requisition
to which you want to add line items.
- To specify a line item, click New Row or
select materials, favorite items, spare parts, existing requisitions,
or a supplier's catalog.
- Specify a line type and the additional information required
for that line type.
- Optional: Distribute the cost of the line item
across more than one general ledger account.
- Optional: Add the line item to your list of
favorite items.
- Click Continue to submit the requisition.