Load the selected estimating items into a requisition

To select the items in an estimating job that are loaded into a requisition, use the Load Selected Material Into Requisition command. 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 requisition or create a new one.

In the Estimating dialog, 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.
Click the Estimating ribbon tab.
On the menu, select Purchasing > Load Selected Material Into Requisition.

The Select Requisition dialog opens.
Select a requisition and click OK.

The Import Items dialog opens.
If you want to open the requisition/purchase order, select Open Requisition/Open Purchase Order.
Click OK to close the dialog.

Items are sent to the selected requisition. If you did not open the requisition already, open the Purchasing module and go to the Requisitions tab.