Purchase Requisition List <PRL>

The Purchase Requisition List <PRL> is a list of Purchase Requisitions that are available in the "Planned" state (ie. They have not been processed and have been "Held").

They are available for editing by clicking on the View [F4] button and selecting Edit [F2]. The appropriate changes to the data may then be made and Processed [F9].

If the Purchase Requisition is Processed, then a Purchase Order will automatically be generated, and the Requisition will be removed from the Purchase Requisition List. By maintaining the "Held" status it will still be able to be accessed. Refer to the chapter "Purchase Requisition Entry" for further details.