Assume when completing this exercise that you accidentally entered a nonexistent purchase requisition number for step 4. Note the error message after selecting enter.

C Purchase Order Edit Goto Environment System Help Create Purchase Order: Initial Screen Copy Requisition Order Type NB Purchase Order Date 06/28/2021 Purchasing Group CPG OSource Determination Default data for items Item Category Copy Reference Acct Assignment Cat. Ref. Purchase Req. 1000001 Delivery Date I From reference item Plant COOO To reference item Storage location Material Gro C Error X Req. Track !Reference purchase requisition does not exist L J