Requisitions — Features
A printed requisition is a detailed list of the items you want to include on the purchase order you plan to issue from the requisition. The form can also list the vendors from whom you plan to purchase the items.
Purchase Orders provides two standard 8½-inch by 11-inch or A4 requisition layouts that you can use as is or change to suit your needs using Sage Accpac's report designer.
For instructions on printing requisitions, see Requisitions — printing.
Contents — Purchase Orders provides three standard 8½-inch by 11-inch or A4 requisition layouts (PORQN01.RPT for printing on blank paper, PORQN02.RPT for preprinted forms, and PORQN03.RPT, an alternative format for printing on blank paper that includes optional fields).
Creating requisition formats — You can adapt the format for requisitions or create your own requisition format using Sage ERP Accpac's report designer. (Refer to the online document "Customizing Printed Forms with Crystal Reports" for information.)
See also