ManPageP CreatePOfromRequisition

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Process: Create PO from Requisition

Description : Create Purchase Orders from Requisitions

Help : Create Purchase orders from Purchase Requisitions.

Class Name: org.compiere.process.RequisitionPOCreate

ManPageP CreatePOfromRequisition.png


Name Description Help Technical Data
Requisition Material Requisition M_Requisition_ID


Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID


Warehouse Storage Warehouse and Service Point The Warehouse identifies a unique Warehouse where products are stored or Services are provided. M_Warehouse_ID


Document Date Date of the Document The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. DateDoc


Is Range: Y

Date Required Date when required DateRequired


Is Range: Y

Priority Priority of a document The Priority indicates the importance (high, medium, low) of this document PriorityRule


User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID


Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID


Consolidate to one Document Consolidate Lines into one Document ConsolidateDocument