How to Change the Vendor for a Requisition

The Vendor ranked as #1 in the Part file will be listed in requisitions unless you specifically change the Vendor in the requisition.

Step by Step guide

  1. Select Parts > Purchase Orders > Edit Requisitions (PPE) from the RTA main menu.
  2. Enter a Part number or press “F1” to select from the lookup list. 
  3. The information for this requisition will populate the fields in the “Requisition Maintenance” window. 
  4. Place the cursor in the “Vendor X-ref” field and press “F1”. 
  5. Select the desired Vendor from the list. 
  6. Verify the “Requisition qty”, and edit as needed. Select “OK” to save the requisition.