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573 PO Entry through Requisition.htm

 

Steps

  1. Open the PO Entry screen.

  2. Select the Load Requisition Button to upload the requisition. Only printed requisition will be shown in the search screen.

  1. Select the requisition and select Yes to the following message: All the details from the requisition are populated in the PO Entry screen.

  1. Double click and select supplier code. Confirm that all the other details are correct.

  2. Complete the purchase order as you normally would.