Creating a Cross Reference to a Purchase Order Requisition

To create a cross reference to a purchase order requisition when entering an estimate line:

  1. On the Estimate Lines form, select Requisition in the Source field.
  2. Save the record.
  3. Click the Source button to create a cross reference for the current estimate line. A message is displayed explaining that a cross reference will be performed from the Estimate Line Item to PO Requisition.
  4. Click Yes. A requisition is created with a cross reference to the estimate line. Once the requisition is created, you can click the Source button to launch the Purchase Order Requisition Lines form which displays the created requisition and the cross reference to the estimate line.
Related topics
Creating Estimate Lines