REQUISITION

Use this subtask to view requisition information for the selected PO line. You can generate POs from a requisition in Costpoint Procurement Planning. Similarly, you can enter requisition IDs for PO lines in the Enter POs screen. This subtask is disabled for subcontract POs.

PO

This field displays the purchase order ID.

Release

This field displays the release number if the order is for a release of a blanket order.

Type

This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," and "Release Order."

Change Order

This field displays the latest change order number if the purchase order has had a change order created in the Create PO Change Orders screen.

Line

This field displays the line number of the order.

Misc Type

This field displays the miscellaneous charge type for the order line.

Requisition

This field displays the requisition ID for the PO line.

Item

This field displays the item ID for this order line.

Rev

This field displays the revision and a description of the item.

Requisitioner

ID

This field displays the requisitioner's ID and name that is assigned to the requisition.

Org

This field displays the requisitioner's organization ID.

Phone

This field displays the requisitioner's phone number and extension, if applicable.

Requisition Notes

The fields in this group box display any requisition notes that were entered.