Requisitions Tab
Use this tab to link requisitions to the subcontract.
Only requisitions that exist in your Costpoint database are allowed for entry or selection on this tab. After you enter the requisition ID, the other fields default with field values for that requisition and cannot be modified.
Click New to add a new line.
Table Window
| Field | Description |
|---|---|
| Requisition ID |
Enter, or click
After you save the record, the requisition ID displays as a hyperlink that you can click to open the Manage Purchase Requisitions screen and view additional information about the requisition. |
| Revision | This field displays the revision number of the requisition. |
| Status | This field displays the status of the requisition. |
| Requisition Date | This field displays the requisition date. |
| Requisitioner Name | This field displays the employee name of the requisitioner. |
| Requisition Total | This field displays the total amount for the requisition. |
to select, the ID of the requisition that will be linked to the subcontract.