Can I enter a Supplier Name once so it will populate every line on my requisition?

Yes. On the Line Defaults tab of your Edit Requisition screen, select your supplier from the drop-down box under the Supplier field as shown below. The supplier name will populate on every line of your requisition (which is required before the requisition can be converted (sourced) into a purchase order by the Buyer).

Supplier Name on Line Default tab

Goods lines populated with supplier name


Article ID: 82504
Wed 7/3/19 2:00 PM
Thu 7/18/19 10:31 AM