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Requisitions
Create a Requisition from a Requisition, Purchase Order or Invoice.
Create a Requisition from a Requisition, Purchase Order or Invoice.

In this section we will show you how to copy a Requisition.

The Customer Success Team avatar
Written by The Customer Success Team
Updated over a week ago

1. Go to [Documents] [Requisitions] and then click on the [+ Requisition] to bring up the form for a new Requisition.

2. From the [Use Products From] dropdown, select [Requisition] [Purchaser Order] or [Invoices]. From [* The List] dropdown, select or search for the document that you wish to copy/recreate.

3. Your new Requisition will then be created using all the products ordered from the selected document. You then only need to enter the [Quantities] of products and the Requisition can be sent.


Note - If copying an informal requisition, you will also need to enter the price and Supplier information.

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