Select manage requisitions from Quick Actions or use the Purchase Requisition app, select Manage requisitions.

Enter the PO number, the name of the supplier will populate for a few seconds, make note of the supplier’s name

Enter the PO number, the name of the supplier will populate for a few seconds, make note of the supplier’s name.

If you require more time to view the supplier’s name, take the last digit off the end of the PO number, select the magnifying glass.

Make note of the supplier’s name.

Enter the supplier’s name, select Search

The requisition number will populate

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