Define suppliers for a requisition

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Define suppliers for a requisition

You can define supplier information for individual requisitions.

You are in the Purchasing module. You are either creating a new requisition of modifying an existing one.

To make suppliers available in the Suppliers dialog box, you must first add the suppliers in Maintenance > Pricing Maintenance. For more information, see Add a supplier warehouse.

  1. Click Suppliers.

    The Suppliers dialog box opens.

  2. Select suppliers for each material group on the drop-down lists.
  3. Click OK.

    You return to the Requisition Edit dialog box.

  4. Do either of the following:
    • Click Save.

      The <Module> Job Edit dialog box closes.

    • Continue to add or modify properties.

When you click Save, the changes you made are saved. You can further modify the job properties by clicking the buttons.

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