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In this lesson, we will learn how to create a purchase requisition, which is a request to purchase specific material at a certain time. The end user, such as the fabrication yard or maintenance department, can enter the requisition directly into the system or forward it to vendors for quotations. The process varies based on the company's purchasing methods and the value of the requisition. Once created, the requisition can be converted into a purchase order or used as a request for quotation (RFQ). To create a purchase requisition, navigate to logistics, materials management, and then purchasing.