purchase requisition (PR)

[former_member193355]

Dear All,

what could the document that can be used as PR in B1 ?

The PR in our company is as same as PO except the supplier code is not input. Tku

Rgd,

Steve

[former_member583013 · Accepted solution]

Steve,

For this I would suggest you create a Vendor and have his name Purchase Requisition. Create a PO on this vendor and save it as draft.

Once the request is approved Open the draft PO and change the vendor to the actual vendor and add PO

[Former Member · Accepted solution]

how do you put approvals on a draft PO?

[former_member186095 · Accepted solution]

Jonathan,

In B1 8.8 SP00, you can use purchase quotation as PR. It can be set in the approval procedure.

JimM

[former_member193355]

Tks for all helps from you

Rgd,

Steve

[keith_taylor2]

We have developed a nice add on for requisitions. Allows you to also do requests for quote and convert requisitions to purchase orders. If interested you can contact me at keithatlbsidotcom

[former_member200818]

You can try using forecast.

1. Recommend user to create forecast and using send message (data tab will contain the forecast info) - send to purchase department.

2. you can also do little customization in PO form - add a UDF header level - forecast code, rowlevel item - shift+F2, list those items that are filled in forecast.

3. on change of item code fetch the quantity filled in forecast.

Hope this workaround helps you.

Regards

Satish

[former_member193355]

Dear Satish,

we did not use forecast so, I am not sure if your solution can resolve the problem.

Rgd,

Steve

[former_member583013]

Steve,

I do not believe you have many options than what I suggested unless you would want to create a AddOn for this.

Suda