Description of Issue

End user is looking for fastest way to find the requisition number associated with a purchase order.

Resolution

Navigate to Financials>Purchase Order Processing>Purchase Order Change Orders
Click Search and enter the PO you are inquiring about
Press Accept
Click on the Terms/Miscellaneous tab
The Requisition field will be populated with the requisition number associated with the PO

Additional Information

If you know the requisition and not the PO number, follow these steps:

Navigate to Financials>Purchase Order Processing>Purchase Order Change Orders
Click Search
Click on the Terms/Miscellaneous tab
Type the requisition number into the Requisition field
Press Accept
A purchase order will appear if the entered requisition is tied to a PO

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