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WS: 43: Requisitions in Purchasing (Doc ID 626730.1)

Last updated on DECEMBER 20, 2019

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document explains the process of entering a Purchase Requisition and the steps to create a Purchase Order from a Purchase Requisition. A Requisition is usually a request for an item to be purchased. You can use requisitions to obtain approval for the items and services that you want to purchase. You can use Approval Processing, generate a Quote, or generate a Purchase Order.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Setup for Requisitions
 Entering a Requisition¬†
 Generating a Quote from a Requisition (optional)
 Generating a Purchase Order from a Requisition
References

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