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[Music] hi guys welcome to yet another episode of microsoft erp beginners tutorial series in this episode we are going to discuss about the prerequisite setup that are required for us to proceed with the purchase requisition process in microsoft dynamics 365 for finance and operation even before creating a purchase requisition we have certain prerequisites like your user needs to be linked to a person or an employee and your workflow needs to be enabled and so on so we will explore all those prerequisites that are required in this particular episode so lets get started with the prerequisites so for creating a purchase requisition you might need to get into the recommended sourcing module uh we have already covered about the purchase order in the previous episodes so lets expand lets collapse the purchase order and expand the purchase requisition so this entire section is for the purchase requisition so if i get into the all purchase requisitions then i will be able to see all the pu