Good morning Team, 

 I have taken up the opportunity to build an SOP within my CO. for Requisition. I have a Requisition flow chart but i am having some trouble with some instruction. I come from an SAP background and this Acumatica process is quite different. 

 Our CO. builds projects and spread sheets ‘Build Plans’ with material different quantities, vendors, costing accounts, etcetera… 

 would this be a single requisition or would this be an individual requisition per vendor, per project costing accounts? 

It is important for us to have the following information from requestors. But i see when generating Requisitions these are not a mandatory ASK*

ID (Part number)

QTY.

Vendor 

COST code 

PROJECT Task 

SUB Account 

thnk you.