PORI - Requisition Inquiry

Program PORI, Requisition Inquiry, is used to inquire into purchase requisitions for both stock and non-stock items.

The information displayed includes the requisition number, status, date, enterprise, requested by name, department, and print pop-list. The requisition line number, item number, item description, stock unit of measure, suggested quantity, estimated unit cost, date required, vendor number, vendor name, project number, and project line are also displayed.

Querying Purchase Requisitions

1. In the Number field, enter the requisition number for which you wish to view requisition information.

2. Press [Execute Query].

3. Go to the second page to view detailed information about the requisition line including the material/service flag, vendor item, purchase unit of measure, vendor price, work order, operation, scheduled due date, control number, and general ledger posting account.