Requisitions is the step in between Sales/Production/Inventory and Purchase orders. Items sent to requisition stay on the list until the purchase order is closed or the production order is built.

Save – Save changes
Delete – Delete a line from list
Refresh – Refresh to get changes from other users on the network
Print – Print requisition reports
Hide Processed – Hide requisitions that are already on a purchase order or production order
Process – Create PO or production orders

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