Procurement - EBS (MOSC)

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Non Catalog Purchase Requisition

edited Jan 18, 2013 4:56PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi All,

Our team had a few questions pertaining to data entered at the time of creating a purchasing requisition (which is carried throughout the life of the PO). 

In EBS, what is the best practice for capturing specific information for non-catalog requests (during the requisition creation)?  For example, if one wanted to require and prompt for Manufacturer Name and Manufacturer Part Number before a requisition is submitted.  (Would this be through the usage of Smart Forms and/or Information Templates?)

Thanks for the help.

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