For requisitions with suppliers, you can now automatically order quantities for purchase orders by linking requisitions with contracts, allowing you to obtain information directly from this files and determining them automatically on this screen.

The system will streamline the automatic requisition processes by taking values directly from the contract line and adding them to the new requisition line.

To do so, first you must create an order in Automatic Product Replenish:
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Now, in Requisition window, select the Type of Document and set Contract Agreement:

This will import the ordered quantity values from the contract:

Now go to Purchase Order and complete the order process:

Note: The detail of ordered amounts can also be viewed in the Pending Requests Report.

We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.

Date: January 31, 2022