Enter a Kanban Requisition

Use the Kanban Purchase Requisition Creation (KBE) program to create a Kanban purchase requisition for a preferred vendor. See Background and Road Map for more information.

  1. Enter or scan the number of an item that has a preferred vendor, or click the Lookup icon and use the Standard Lookup Options to select an item from a list.

  2. The quantity defaults to the minimum order quantity for the item. Accept the displayed default or enter a different quantity of the item  to purchase.

  3. (Optional) Click the Prog opts button to print a label as part of the requisition process. Enter a label code and printer, or click OK to accept the default entries.

    Click     Save options to save entries for future use.

  1. Choose the appropriate options:

To

Do This

Enter another item number to purchase

Click OK.

Enter another item number or click Exit to exit the program

Click Cancel.

Print a label as part of the requisition process

Click Prog opts. See Step 3 and Background for more information.