Requisition
You use the requisition record to initiate the purchase process for goods and services needed within your company.
This record is available only when the Requisitions feature is enabled, at Setup > Company > Enable Features, on the Transactions subtab.
This record type is defined in the purchases XSD, where it is called PurchaseRequisition.
In the user interface, you access this record at Transactions > Purchases > Enter Requisitions. For help working with this record in the user interface, see Entering a Requisition.
For more on using SOAP web services to interact with the requisition record, see the following: