Use of the PM module allows you to initialize requisitions based on materials that you enter for jobs in PM Material Detail.

You must select ‘R-Requisition’ from the Material Type drop-down and you must check the Send box; however, you do not need to enter values in the Vendor or Units fields. Use PM Material Detail to initialize requisitions and the system automatically updates the requisition line to PO Requisition Entry. You can only make further edits in PM Material Detail if you delete the requisition line from PO Requisition Entry.