Requisition Selection
Sourcing Workbench
Amount Only
Purchase Order 1
Purchase Order 2
100
Mark me on the ePro Requisition to make me stop from auto sourcing.
What is Expedite and/or Review Required?
100
At this staging status a purchase order has been created.
What is Complete?
100
Amount Only are only for these types of Requisitions.
What is eProcurement?
100
Used to manual create a requisition to a purchase order.
What is Copy?
100
Manual Dispatching
What is Print?
200
Updating item price cannot occur on this type of item.
What is Catalog Item?
200
A Requisition ID will not be available to be viewed for this order type.
What is Stockless Pars?
200
To capture FDA Approver information.
What is Comments?
200
Save my IDs for later use.
What is Reserve PO?
200
Dispatch me using this method and I will send Attachments.
What is Fax and Email?
300
Select me to only see items that I need to Source.
What is Exclude Auto Source?
300
This stage status will possible clear requisitions in error.
What is Recycle?
300
This is my Physical Nature.
What is Services?
300
Attachments will not be sent to the supplier using this dispatch method.
What is EDX?
300
Click me to view me as a form.
What is View Printable Version?
400
This origin allows me to view and only source ePro requisitions.
What is EPO?
400
At this status I am still waiting for the next batch process run.
What is Staged?
400
Select my comment to be seen by Accounts Payable.
What is Show at Voucher?
400
Used to define Fax and Email information for dispatching?
What is Ship To Details?
400
Select me to send comments to the vendor.
What is Sent to Supplier?
500
This origin allows me to view and only source Par requisitions.
What is CRT?
500
I am in error please update my source document.
What is Requisition?
500
Flag me
What is Amount Only?
500
Used to re-send failed fax submissions.
What is PO Fax Re-Dispatch?
500
Upon creation this is my status
What is Approved?
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