Manage Requisitions - Revision history

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2018-10-24T03:41:27Z

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2018-10-24T03:39:25Z

‎Matched PO Lines

2018-10-24T03:39:00Z

‎Lines

2018-10-24T03:36:59Z

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2018-10-24T03:29:57Z

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2018-10-24T03:26:58Z

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2018-10-24T03:25:36Z

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‎Introduction

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 Openbravo informs about the purchase order/s number/s created after pressing OK button in the "'''Create Purchase Order'''" window.
 This action links the requisition and the purchase order, and besides a purchase order line is created for each requisition line:
-* A requisition linked to a purchase order changes its status from Completed to Closed.
+* A '''requisition''' linked to a purchase order changes its status from '''Completed to Closed'''.
-* A requisition line linked to a purchase order line changes its status from Open to Closed.
+* A '''requisition line''' linked to a purchase order line changes its status from '''Open to Closed'''.
-Any purchase order created from a Requisition:
+Any '''purchase order''' created from a Requisition:
-* will be listed in the "Purchase Order" window.
+* will be listed in the '''"Purchase Order" window'''.
-* will have a "Booked" status
+* will have a "'''Booked'''" status
-* and will contain data inherited from the Requisition, data such as:
+* and will contain '''data inherited from the Requisition''', data such as:
 ** Order Date
 ** Scheduled Delivery Date

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 This tab allows the procurement  management team to either review the purchase order line automatically linked to a requisition line or to manually link an existing purchase order line to the corresponding requisition line.
 {{BackTo|Procurement Management}}
 [[Category:User_Guide]]

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 == Lines ==
 Procurement team can perform a set of actions regarding requisitions lines. It is possible for them to either create lines or product demands or to cancel them.
+* '''New product demands can be manually created''' within a requisition by just '''adding new requisition lines''' before creating a purchase order
 == Matched PO Lines ==

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 ** Price List
 ** Product/s
 == Lines ==

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 Procurement management team can perform several actions regarding requisitions.<br>This window allows them to manage requisitions regardless their current status, therefore they can change or close a requisition and create purchase orders for those demands.
 [[Image:WS1004400001.png]]
 A '''requisition''' with status "'''Completed'''" '''can always be changed''', if required.
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 Finally, it is also possible to '''create purchase orders''' for those '''requisitions in status "Complete"''', by using the menu button '''"Create Purchase Order"'''.
-=== Lines ===
+== Lines ==
 Procurement team can perform a set of actions regarding requisitions lines. It is possible for them to either create lines or product demands or to cancel them.
-=== Matched PO Lines ===
+== Matched PO Lines ==
 This tab allows the procurement  management team to either review the purchase order line automatically linked to a requisition line or to manually link an existing purchase order line to the corresponding requisition line.

← Older revision		Revision as of 03:29, 24 October 2018
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	Procurement management team can perform several actions regarding requisitions.<br>This window allows them to manage requisitions regardless their current status, therefore they can change or close a requisition and create purchase orders for those demands.		Procurement management team can perform several actions regarding requisitions.<br>This window allows them to manage requisitions regardless their current status, therefore they can change or close a requisition and create purchase orders for those demands.
	[[Image:WS1004400001.png]]		[[Image:WS1004400001.png]]
		+
		+
		+	A '''requisition''' with status "'''Completed'''" '''can always be changed''', if required.
		+	As always the way to do that is to get it first reactivated and then changed and booked.
		+
		+	It is also possible to '''close a requisition in case there is not need of the item/s it includes anymore''', by using the menu button "'''Close'''" and then select the action '''"Close"'''.
		+	Requisition lines status will then be changed to '''"Cancelled"'''.
		+
		+	Finally, it is also possible to '''create purchase orders''' for those '''requisitions in status "Complete"''', by using the menu button '''"Create Purchase Order"'''.

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 == Header ==
 Procurement management team can perform several actions regarding requisitions.<br>This window allows them to manage requisitions regardless their current status, therefore they can change or close a requisition and create purchase orders for those demands.
-[[File:WS1004400001.png]]
+[[Image:WS1004400001.png]]

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 {{BackTo|Procurement Management}}
-=== Introduction ===
+== Introduction ==
 === Header ===