• 13 December 2023
  • 1 reply

Userlevel 1

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)



COST code 


SUB Account 


thnk you. 


Best answer by raphrf 20 December 2023, 00:57

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Userlevel 5
Badge +1

We had the same problem. Purchase request form isnt done for this since it dont have Project and task.


We did a special “Sale order type” named RQ as Requesition.

People open a RQ and put all items#/Qtys/project task ect. and check the “Mark for PO”

Buyers see the items in the “Create purchase order” form.


It’s a workaround


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