Why is LPO the default for a purchase requisition?
The Integrated System Purchasing module allows only one default line type for all purchasing documents. Many more LPOs are created than requisitions; consequently the LPO line type was chosen as default. Too many steps are required to create an internal or purchase requisition. Users who frequently create Internal Requisitions or Purchase Requisitions can create a Requisition Template, which would decrease the number of steps required to enter the transaction. The requisition template, used along with preferences, can facilitate ChemStores purchases, for example. For instructions on Entering Requisition Preferences, click here. For instructions on Creating Requisition Templates, click here. It would be helpful if the purchase requisition number was reflected on the purchase order. The requisition number is not reflected on the printed PO because the PO is an external document. Viewing from the Requisition or PO Summary is the most direct way to make the connection between the PO and th
