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
View Source – Drills down to the sales order or production order that this requisition line came from
View Target – Drills down to the purchase order or production order that this requisition was sent to
Open Inventory – Opens the selected item to view or edit.