Load the selected estimating items into a requisition

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Load the selected estimating items into a requisition

Use the Load Selected Material Into Requisition command to select the items in an estimating job that are loaded into a requisition. This way, you can get pricing information from a supplier and apply it to the estimate-specific pricing. You can either add the items into an existing purchase order or create a new requisition.

  1. In the Estimating dialog box, select the items that you want to load.

    To select multiple items, hold down Ctrl.

    To select a range of subsequent items, hold down Shift.

  2. Click the Estimating ribbon tab.
  3. On the menu, select Purchasing > Load Selected Material Into Requisition.
  4. In the Select Requisition dialog box, select a requisition and click OK.

    If necessary, you can also create a new requisition and load the items into it.

  5. Click OK to close the Import Items dialog box. the Estimating dialog box.

Items are sent to the selected requisition. To view and use the requisition, open the Purchasing module and go to the Requisitions tab.

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