tl;DR
here's what
this app​ does

Yes, users can use the “Copy Document” function in the Purchase Requisition to quickly copy details from a closed purchase requisition into a new purchase requisition. Data can also be copied from purchase requisitions that have not been closed yet.

• Path to Copy Document function in Purchase Requisition

In Purchase Requisition click Process > Copy Document

This app helps users manage vendor sourcing data more easily and efficiently.

Users can create purchase requisitions as usual, and leave the vendor number blank in requisition line. After that, create sourcing documents from the purchase requisition. You can then insert details received from your vendors in the sourcing document.

From here, decision makers can view all data related to the purchase requisition and choose which vendor to purchase from, directly creating a purchase order from the sourcing document. The system will automatically close the related purchase requisitions and sourcing documents after your purchase order is posted.

• Path to create Sourcing Document from Purchase Requisition

In Purchase Requisition click Process > Create Sourcing Document

• Path to get Purchase Requisition Line from  Sourcing Document

In Sourcing Document click Process > Get Purchase Requisition > Select Lines > Insert Sourcing PR Line

For purchase requisitions, the Purchase Requisition Report will show the items listed in the purchase requisition lines and along with the item quantity, unit cost, amount and etc. Apart from that, the purchase requisition report will also show the requestor and approver of the purchase requisition.

For sourcing documents, there is a Price Comparison report that allows users to view the item differences from different vendor. In the report, user can view unit cost, quantity, total cost, expected receipt date and etc. of items sourced from multiple vendors.

• Path to Purchase Requisition Report in Purchase Requisition

In Purchase Requisition click Reports > Purchase Requisition

• Path to Price Comparison Report in Sourcing Document

 In Sourcing Document click Reports > Price Comparison

Users can insert 4 types of procurement lines into purchase requisition line which are:

• Item
• G/L Account
• Fixed Asset
• Charge (Item)

We’re sorry to hear that. For further assistance, please submit a support ticket  here .