i. Create a new order request

ii. Fill all of the Requisition Header information, click Save and then click Add button to add lines of products:

iii. Fill all of the information for that product, which can be Product, Quantity, UOM, Comments, Supplier* and Expected Delivery Date:

Click Save.

You can repeat this process by adding more lines of products.

*Note: Only users with Buyer profile can select a Supplier for that product.

iv. After you're done adding lines of products to your requisition, click on Context Menu button and then click Document Action:

v. Select Complete and Confirm:

vi. You will see a confirmation message. Click Ok.

Other requisition scenarios: