Create Purchase Orders with the Requisition Worksheet

Article • 4/29/2023 • 1 min read
  1. Select the Search icon , enter Requisition Worksheet, and then choose the related link.
    The Requisition Worksheet page opens.
  2. In the Name field, select a Requisition Worksheet.
  3. On the action bar, go to Actions > Functions > Other > Calculate Plan.
    The Calculate Plan - Req. Wksh. page opens.
  4. Fill in the desired options on the Options FastTab and filters on the Item FastTab.
  5. Click OK.
    The batch job runs and then the Requisition Worksheet is populated with the requisition lines.
  6. On the action bar, go to Home > Carry Out Action Message.
    The Carry Out Action Msg.- Plan. page opens.
  7. Click OK.
    The lines are cleared in the Requisition Worksheet once the purchase order is created.
  8. Go to the Purchase Orders page and select the Purchase Order.
  9. On the Lines FastTab, on the action bar, click Line > Excise Duty > Excise Data to view the Excise Data.


You can use the Promised Receipt Date field on the purchase order to set up the order. This field is left blank when a purchase order is created. This field is populated with the Order Date, if the setup is on that field.