Locating Requisition Number Associated with Purchase Order

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

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

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

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