Requisition order overview

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A requisition order is a document that a company uses to record their demand for goods or services.

You can think of it as your digital shopping list that can be converted into a request for quotation or purchase order with a single click.

Requisition orders can be used in the following process:

Process	Document purpose
Procure-to-pay	Records a list of goods or services that need to be procured from a supplier.

1C:Drive stores all requisition orders in the Requisition orders list. To open it:

1. Go to Purchases.
2. Under Purchases, click Requisition orders.

In this list, you can:

• View requisition orders.
• Create requisition orders.
• Edit requisition orders.
• Print requisition orders.

For a detailed description of all fields of a requisition order, see Requisition order fields.

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