Has anyone tried to automate some of the Order Requisitions screen? I would love to be able to schedule POs to be created automatically for when all the information, such as vendor, is already filled. There isn't anything available on the records browser as the page isn't a record, but a function. Is it even accessible with scripting?

Isn't a requisition essentially an unapproved PO?

@KevinJ of Kansas Kind of, they are two different records. This is in Advanced Procurement. Once a requisition is approved it still needs to be "ordered" through the Order Requisitions page.

If you know the record type and are able to perform a search on that record you could probably create a scheduled script or map/reduce to automate what you want though that wouldn't be immediate.