Generating requisitions for RFQs

Select Purchasing > Quotes > Requests for Quotations.

Select the record for which to generate a requisition, and then click the Selection tab.

Select either Parts or Services.

Select the items for which to generate a requisition, and then click Generate Requisition.

Specify this information:

Create Requisition: Select to create a new requisition.
Requisition Description: Specify a description for the requisition.
Store: Specify the store to which the requisition should be issued.
Requested By: Specify the name of the employee requesting the requisition.
Default Approver: Specify the name of the employee who should approve the requisition.
Add to Existing Requisition: Select to add items to an existing requisition.
Buyer: Specify the name of the employee purchasing the items.
Planned Part: Select to add the item to the selected WO-Activity if the item is not already a Planned Part.
Print Requisition: Select to print the requisition to which the quotation lines have been associated when the system generates or updates the requisition.

Click Generate.