The objective of this article is to describe how to create and submit a Purchase requisition in Dynamics AX 2012.
You can create a purchase requisitions for products that your organization uses. A purchase requisition is an internal document that authorizes the purchasing department to buy items or services. To be able to create a purchase requisition, a workflow has to be setup.
Create a Purchase Requisition
Access: Procurement and sourcing > Common > Purchase Requisitions > All purchase Requisitions
- Click New
- Enter a description
- Select the Requested date
The PR line form is opened
- Select a Reason (the reason can be setup as mandatory in the purchase policy)