Split a requisition onto multiple POs

  1. At the Asset Management main menu, click on the Approved Orders button. The Work With Approved Orders display screen appears.
  2. Right-click on the requisition a and select Split Order. The Split Order screen appears. (Note that if the original requisition is already on a PO or contains only one unit, the message "This line cannot be split - it is already on a PO, or the quantity is 1" appears.)
  3. Type in the number of units to be moved to the second order.
  4. Click Enter enter.jpg. You return to the Work With Approved Orders display screen where the new requisition will appear on the list.

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