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Users are not able to see Purchase Requisition transactions listed in the Navigation list pane in Microsoft Dynamics GP .
User is not marked to have 'all requisitions' displayed in Purchasing Requisition setup window. This is not controlled by standard GP security. It is controlled by Purchasing Requisition setup.
1. Go to Purcashing | Setup | Purchase order processing | Requisition
2. Click on REQUISITION button at the bottom
3. Make sure the User id has the checkbox marked for 'All Requisitions'. Click OK.
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