Create a purchase requisition with a miscellaneous vendor

After a miscellaneous vendor is set up in Sparkrock 365, you can create purchase requisitions with a miscellaneous vendor.

To create a purchase requisition with a miscellaneous vendor

Choose , enter purchase requisitions, and then choose the related link. Alternatively, on the Finance Department Manager role center navigation bar, choose Purchase Requisitions.

The Purchase Requisitions page opens.
On the action bar, choose New.

The Purchase Requisition page opens.
In Vendor Name, specify the miscellaneous vendor.
In Internal Comment, specify vendor details, such as the vendor name and address.

When a user converts the purchase requisition to a purchase order or a purchase invoice, the user can populate these details on the respective document.
Specify values for other fields as required.

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