Pre-requisite : Only users with Administrator or access to Accounting module with Standard or Adviser role can generate transaction (Purchase Order or Spend Money).
Depending on the type of transaction - Cash or Credit, it will dictate the Requisition Option.
1) Transaction type is Cash
The requester can continue by adding Spend Money transaction from Requisition Option. It will bring the Spend Money transaction page based on the bank account you selected in the Requisition Option.
The cash transaction will appear in this Requisition Order.
2) Transaction type is Credit
The requester can continue by Adding Purchase Order from Requisition Option.
For the Purchase Order created, it will be automatically linked to this Requisition Order.
The purchase order will be listed in this Requisition Order.