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   To use requisition templates to enter requisitions:

1. Navigate to the Requisitions window by selecting Requisitions from the menu.

2. Enter requisition header information. See: Entering Requisition Headers.

3. Navigate to the Items alternative region. See: Entering Requisition Lines

4. Select Catalog to open the Search Supplier Item Catalog window. See: Finding Supplier Items.

5. Select the desired Requisition Template from the list of values. See: Defining Requisition Templates.

6. Choose the Find button to open the Supplier Item Catalog window and display the template lines.

7. Copy the desired lines to the Order Pad. See: Using the Supplier Item Catalog Alternative Regions

8. Choose the Select button to close the Supplier Item Catalog window and transfer the order pad lines to the requisition.

9. Save your work.

See Also