Use this non-editable subtask to view additional information entered into the header portion of the requisition. This includes Header Notes and Header Text codes. The information displayed here is entered and maintained in the Enter Requisitions screen.
These fields display the requisition's identification, number of revisions, status, and transaction currency.
These fields display the requisitioner's identification, organization, and phone number.
These fields display the buyer's identification and name, and the date on which the requisition was assigned to the buyer.
This field displays the date on which the requisitioner has recommended that the buyer place the purchase order, so that the item will be received by the requested date.
This field displays a procurement type code from the requisition, if one code was assigned to all lines of a requisition. If this field is blank, either no procurement type code was assigned to the lines of the requisition, or unique procurement type codes were assigned for each line and you can view them in the Requisition Lines subtask.
This field displays the number of quotes (based on the Procurement Type) that a buyer should obtain before processing this requisition into a purchase order.
These fields display the number of times a requisition has been printed and the requisition's total estimated amount.
This field displays any header notes entered for the requisition.
Select this pushbutton to access the Requisition Header Text Codes subtask, in which you can view standard text codes that have been assigned to the requisition.