Purchase Order Processing - Purchase Requisition Register



Use this task to create a register of requisitions entered since the last update. Requisitions may be made by selecting vendor and date and sort the register in one of three print sequences. When updating the register, any requisitions not on hold are converted to purchase orders.


=> To access this task...

Select Purchase Requisition Register from the Purchase Order Processing main menu.


PO Requisition Register

PO Requisition Register


About the Fields


In the Assign Purchasing Agent field...

Optional field. When entered, the Purchasing Agent will be assigned to ALL purchase orders in the register.

  • Enter a valid code for the Purchasing Agent

  • Click Click to select from a list of agent codes.

In the Beginning/Ending Requisition Number field...

  • Enter the number of the first/last requisition to appear on the register.

  • Press [Tab] to select the first/last requisition record.

From the Report Type dropdown...

  • Select R - Requisition to list by requisition number.

  • Select V - Vendor to list by vendor number.

  • Select A - Vendor Alpha to list alphabetically.

In the Beginning/Ending Vendor ID field...

  • Enter the number of the first/last vendor to appear on the register.

  • Click Click to select from a list of vendor codes.

  • Press [Tab] to accept the default  first/last vendor record.

From the Date Type dropdown...

  • Select Order Date (O) to view the requisitions within an order date range.

  • Select Required Date (R) to view within a required date range.

  • Select Don’t Deliver Before Date (D) to view within a delivery date range.

  • Select Promised Date (P) to view within a promised date range.

In the Beginning/Ending Date field...

  • Enter the first/last date to appear on the register.

  • Click Calendar button to select a date by using the calendar tool.

  • Press [Tab] to select the first/last date record.

Page Break? checkbox...

  • Mark the box to insert page breaks on the register between vendors.

  • Unmark the box to minimize paper usage.

When finished making entries to the fields...

  • Click Run Process button to run the Purchase Requisition process.

  • Click Save button to save the record.

  • Click Clear Form button to clear the form and begin again.

Purchase Requisition Register output

Sample Purchase Requisition Register


See Output Options.



After closing the print preview window the system requests a register update. Updating the Purchase Requisition file creates purchase orders out of the selected requisitions.


  • Click [Yes] to update the register.

  • Click [No] to return to the Purchase Order Processing Menu without updating.


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