Every screen and control named on this page is checked against the product at build time. If a name here does not match your screen, your workspace is on an older release.

See which purchase requests a purchase order came from

A purchase order made from approved purchase requests shows each of them, so a buyer or an approver can open the request behind every line.

Steps

1. Open the purchase order. In Where this came from, every request it was made from is listed as Purchase request (Business Suite), with its number and status.
2. Select a number to open that request on the Purchase requests screen.
3. Materials requisitions keep their own label and still open in Materials.

You see the link only if you may read purchase requests; anyone else sees the number without a link.

Related

• Ask for something to be bought, get it approved and ordered