• Select the PO Requisition Management program from the Purchasing Operations or another (MyCove, MyGroup), menu
• Select the Delete Requisitions option from the More Menu in the PO Requisition Management program. This will clear all existing warehouse replenishment requisitions. so the most current item, order information can be used to create the new requisitions. The Delete Requisitions option will only delete requisitions for warehouse replenishment. Vendor shipment and Special Order Po Requisitions will not be deleted.
• Select the PO Recommendations report from the PO Reports Menu. Verify the Only Needed Items and the Create Requisitions for Needed Items options are selected.