Import from Invoice

You can easily import Invoice to Purchase Requisition and hence do not need to recreate the entire document.

1. On the left menu, choose Purchase > Purchase Requisition. On the Purchase Requisition listing, choose the New button on the top right of the page, then choose Import from Invoice.

2. On the popup option, search for the Purchase Requisition by using the filtering option.

3. Choose the Select button of the Invoice record to import to Purchase Requisition.

4. Edit the imported data in Purchase Requisition form, and save the document normally.