FUSION REQUISITION CREATION

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GAYAKAVADA PAVAN KALYAN RAO

                      REQUISITION

REQUISITION: A requisition, in procurement, is a request for goods or services made by an employee to the person or department in a company that is responsible for purchasing. If the request is approved, that entity will submit a purchase order (PO) to a supplier for the goods or services

Now we have to setup the Requisition Approvals

NAV->Procurement->Approval Management->Manage Requisition Approvals

Here Enable Parallel Routing Approval and click on Edit Rules

Click on Edit tab

Give the BU and click on OK tab

Now Enable it

Now come down and click on Edit tab

Select the Action Type as Automatic and click on OK tab

Its our wish we want Approval Required we can give

Now click on Deploy and Save

Now let’s perform the Requisition

Go to Procurement->Requisition->Enter Requisition Line

Give the Item, Qty, Agreement Type, Price and Destination type

Now click on Add to Cart

Now submit the Requisition

Click on OK tab


Now Requisition got Approved

Now we have to convert the Requisition to Purchase order

So now we have to create a Process Requisitions

NAV->Procurement->Purchase Order->Requisitions->Process Requisitions

Here Search with the Requisition Number

Select the Line and click on Add to Document Builder

Now click on OK tab

Click on Create

Give the supplier details and Save and Submit

Now we have to check whether Purchase order got Approved or not

NAV->Procurement->Purchase Order->Orders->Manage Orders

Search with the Requisition number or PO number

Here click on Open tab

Click on Submit tab

Now we can see PO got Approved


                                                                                       GAYAKAVADA PAVAN KALYAN RAO



                                                 


 












 


 










 


 


 




 



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