> Printing Purchase Requisitions

Follow these steps to print purchase requisitions.

1. Open the Purchase requisition form (SRREQF).

2. Originator, Requisition type, Requisition, Status, and Buyer—Click to select information by which to print the requisition. If you do not select any information, Datastream 7i prints all requisitions.

3. Keep values—Select to keep printed values.

4. Quotation—Select to print the quotation number if a quotation is associated with the requisition.

5. Show dual currency—Select to print values in Euro currency if converting prices to Euro.

6. Click . Datastream 7i prints the purchase requisition.