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A requisition is a formal request of something needed by the organization or business unit.
Each requisition includes the item/s needed and could have a preferred vendor and/or Price List.


Any member of the organization or business unit can create requisitions and monitor them in this window.


Each requisition line is a product demand for a specific date.

Matched PO Lines

Once a requisition line has a purchase order line linked to it, the purchase order line information is shown in this tab.

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