Internal requisition and purchase requisition


Internal requisition and purchase requisition


Internal Requisitions are created if the Items are to be obtained from one Inventory location to another location within the same organization. Here the source of the requisition would be INVENTORY. There is no approval process for internal requisition. Internal requisition eventually gets converted into an internal sales order.



When you want to buy an item from a supplier you create a PURCHASE REQUISITION which gets converted to a Purchase Order. Here the source of the requisition would be SUPPLIERS. The purchase requisitions are sent for approvals.

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