Create a requisition flow setup

Map a requisition category defined in the s40007 Requisition Category screen to a purchase code defined in the s50009 Purchase Codes screen.

1. Navigate to the s40009 Project Requisition Flow Setup screen.

2. To refresh the screen, select F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Requisition Flow mapping grid, a blank row is created.

4. Select the General tab and perform the following:

   • From the Requisition Category dropdown, select the ID of the required requisition category.

   • From the Purchase Order Code dropdown, select the purchase code you want to relate to the selected requisition category.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s40009 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The requisition flow setup is created.