Create Purchase Requisition

Explanation

This activity is used to view and create new purchase requisitions for parts required for a Work Task. Both Inventory Purchase Parts and Non-Inventory Purchase Parts can be added to a Purchase Requisition.

Prerequisites

System Effects

Procedure

  1. Select work assignment for the task from Work Order. Assignment status has to be either Accepted, On Route or Started
  2. Select action Purchase Requisitions and then New Requisition
  3. Fill in the required fields and select Finish.
  4. Ensure the changes are synchronized to the mobile device.
  5. Verify in IFS Cloud Web that a new Purchase Requisition has been created for the added parts.