Path: Transactions > Project > Project Requisition
The Project Requisition is used to record the purchase of goods and services from outside vendors that are specific to a project and are not typically an inventory item.
It records these expenses, which can be posted using the Accounting > Post Charges windows.
All records entered from the Project Requisition window are displayed on the project record on the Project > Costs & Budgeting–Project Requisition Subtab.
Other Tabs on this window are described in Help > Help Page > Common Functions.
