Adding / Modifying Requisition or Purchase Order Document Type

The District can create as many requisition or purchase order document types as it deems necessary.  Some district have created multiple "Quote" types to ensure a particular Document Type is emailed with a Purchase order.  

To create a custom Requisition or Purchase order Document Type, navigate to the Setup >>>  Codes tab and search for "PO/Requisition".  To add a document type, click on the Edit button. 

To add a code, hit the Add Code button and complete the information in the pop up window:

The New document type will be displayed in the list.  You can select a background and font color.

When you are in a requisition or a purchase order, you can select your new document type

And when you email your purchase order to a vendor, you can select your new document type