Managing Requisitions

Audience:	All users
Last Reviewed:	08 October 2025
Introduction:	This topic provides links to help users manage Requisitions in the application

Requisitions are used to order materials and services for vessels.

The links below take you to pages that will explain how to manage requisitions in ShipSure.

• Creating the initial Requisition: Either from the vessel or office.
• Copy Order: For frequently-ordered purchases, [Copy] an existing order.
• Splitting Requisitions: Where orders line(s) cannot be delivered by the same supplier, [Split] the requisition.
• Merging Requisitions: For multiple requisitions with the same account code, [Merge] requisitions.
• Reviewing Requisitions: Editing order lines, putting orders on / off hold, cancelling orders and converting to an Enquiry.

Find out more about using the Purchasing screen.