Ordering Cross-Subsidiary Requisitions

See the following procedure to order cross-subsidiary requisitions.

To order cross-subsidiary requisitions:

1. Go to Transactions > Purchases > Order Requisitions.

   The Order Requisitions page opens and shows a list of approved requisition lines that need to be ordered. This includes requisitions with a status of Pending Order or Partially Ordered. For more information about ordering requisitions, see Ordering Requisitions in Bulk.

2. Check the box next to requisition lines you want to order.

3. In the Purchasing Subsidiary column, select the subsidiary you want to set as the parent subsidiary of the centralized purchase order you want to generate.

   When you order cross-subsidiary requisitions, the Subsidiary from the Order Requisitions page determines the Target Subsidiary on the generated centralized purchase order for that line. The Location from the Order Requisitions page determines the Target Location on the generated centralized purchase order for that line.

4. Click Submit.

   If you make Class, Department, or Location fields required, there is a special considerations when you order cross-subsidiary requisitions. For more information, see Accounting Preference Considerations for Cross-Subsidiary Requisitions.

Additional Information

Requisitions

Related Topics

Cross-Subsidiary Requisitions

General Notices