Use this field to select what process the requisition will go through to acquire the materials.
Quote – You need price quotes from vendors for the materials being requisitioned. Materials are set up on a quote, sent out to the vendors for pricing, then added to a purchase order once an acceptable quote is received. Purchase – You will be bypassing the quote process and adding materials directly to a purchase order. Stock – The requisition materials will be pulled from stock. Requisitions that were originally flagged for quote or purchase may be flagged with this status once the purchasing manager determines the item can be pulled from stock. Requisition lines assigned this route type do not require any further processing.