The Requisition Accounts page displays all account codes for the requisition line items created by an MTO job or created manually on this page.
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On the Home page, click Other Tasks > Requisition Account.
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Click Add Row.
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Select the Account Code and the Engineering Requisition from the respective lists.
The Purchase, Approved On, Supplement and the Origin cells are automatically populated from the selected requisition.
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Select the Position from the list.
The Sub-Position field is automatically filled with the sub-position of the selected line item.
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Type the quantity of the requisition line item in the Quantity cell.
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Type the available budget for this line item in the Budget cell
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Select the Unit and the Currency from the respective lists.
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Click Save.