Requisition or Indent as its called by Business is not a legal document. Transmission of PR to vendor is not a correct process.
Always the Approved PO needs to be shared with the Vendors.
Ref: Monczka and Handfield Chapter 2
In case you need more info before creating PO, you may consider one of the following:
- Create RFI (Request for Information) using Sourcing.
- OR create RFQ (Request for Quotation) n ask supplier to provide more info along with the Quote.
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What is the significance of "Note To Supplier" in More- TAB , polices.
How this information will be passed to supplier will this text will be printed on the PO or any electronic method to send this information .we have isuppliers configured
Yes it will be printed on the PO.
On Thursday, March 12, 2015, community-admin <