EAM

Enterprise Asset Management

                                Purchase Requisitions                      Inventory Alternatives                       

                                Purchase Orders                            Global Inventory

                                Authorizations                               

                                Purchase Order Receipts

Purchase Requisitions - <path>  EAM / Purchasing / Requisitions / Purchase Requisitions
    1)  Double Click on the Purchase Requisitions Link
    2)  Create New Req.
    3)  Fill in Fields as required.
        a)  Site -LOV
        b)  Requisitioner - LOV - Who is the person or dept. making the requisition?
        c)  Internal Destination - LOV.  The Dept that will ultimately receive the parts.
        d) etc. etc. etc.