Specify the material for this requisition line.

If this is a Job, Expense, Equipment, or Work Order line, you can enter any material, valid or non-valid. If material is valid, the description, unit of measure, and unit cost will default from HQ Materials.

If this is an Inventory line, you must enter a valid, stocked material (from HQ Materials), and the material must be set up and flagged as 'Active' for the specified location in IN Materials.

PO Requisition Entry

Creating Requisitions - Overview