Entering Inventory Requisition Header Information Step-by-Step

From the Purchasing module:
 

1. Type RQH in the NEXT FUNCTION field and press ENTER to access the Requisition Header (RQH) screen.
2. Type your buying entity in the BUY ENTITY field. 
3. Type your requester ID in the REQUESTER ID field and press ENTER. The system displays the following message: ALL FIELDS ARE CORRECT. 
4. Press ENTER again.
 
Accounting System Home Page | Information Guide Home Page | OSC Home Page