According to the Microsoft Dynamics GP team the purchasing functionality associated with requisitions is completed in Dynamics GP 2013 R2.

When requisitions are submitted, they will route through the active workflow. The purchasing agent can combine requisitions, link requisitions to open purchase orders or create one or more purchase orders from a single requisition. Setup options allow companies flexibility in how PO’s are created.

The purchasing agent can purchase from the navigation list, requisition inquiry or in requisition entry.  When they choose to purchase, the purchase orders will be suggested with vendors, item, quantity and costs and the purchase agent can verify or update this information before generating the PO’s.


Is this for you?  Targeted Roles: Purchasing Agents and Purchasing Managers

Are you a CAL client interested in installing Microsoft Dynamics GP 2013 R2? Contact us first. CAL Business Solutions 860-485-0910 or

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner,