Work Order Direct Requisition Entry
Written by Reece Taylor
Updated at December 10th, 2025
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted RAPS Change Order Mode
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- PSA Mining Template Functions
- Standard Pronto Functions
- PSA Mining Report Suite
- PSA HelpDesk
Pronto has a standard mode on a workorder that allows a user to enter a Purchase Order (PO M011) directly from that workorder. As PSA uses RAPS (Requisition Processing Suite) there should be no need for a maintenance user to enter a direct Purchase Order.
This function has instead been repurposed using a modification under the PSA Mining Template.
The modification will instead push the user to the enter Requisition screen (PO M035) to enter a requisition directly from a workorder. However, if that user has their officer table setup so that the “Create Purchase” field is set to ‘Y’ instead of ‘N’ this modification will be overridden and assume that the user is trying to create a purchase order. This should ALWAYS be set to ‘N’ to ensure that a requisition is created.
Mode for order entry directly from a workorder.
Requisition Entry (PO M035) is triggered.
Officer table setup requirement.
