Use this subtask to view detailed information regarding requisition lines, purchase order information when a purchase order has been created from a requisition, and approval information for requisitions that are approved at the line level.
These fields display the requisition ID, number of revisions, the date when the requisition was created, and the transaction currency.
This field displays the requisition header status.
These fields display the requisitioner's identification and name.
This field displays the ID of the buyer for whom this requisition was assigned.
This column displays the requisition line number for the requisition on which focus is set in the main screen.
This field displays the requisition line status.
This field displays the requisition line type.
This field displays a description of the requisitioned item.
This field displays the revision number of the requisitioned item.
This field displays a detailed description of the requisitioned item.
This field displays the miscellaneous type code if a requisition line type is "M" (Miscellaneous).
This field displays the date on which the requisitioner needs the requisitioned item.
This field displays the quantity of requisitioned items.
This field displays the quantity of items on the purchase order, for requisition lines that have been generated (G) into purchase orders.
This field displays the unit of measure that was used on the purchase order.
This field displays the cost type code that was used to justify the item's estimated unit price on the requisition.
This field displays the estimated per unit price (gross unit price less any discounts) for the item.
This field displays the total estimated extended amount (quantity times unit price).
This field displays the total dollar amount of any line charges.
This field displays the estimated sum (Est Ext Amount plus Line Charges).
This field displays the approval process that the requisition line must undergo.
This field displays the date of the requisition line approval, if applicable.
This field displays the requisition line's procurement type, if applicable.
This field displays the Contract Line Item Number (CLIN) associated with requisition line.
This field displays the Deliver To information on the requisition line.
This field displays the planner ID assigned to the requisition line.
This field displays the warehouse ID associated with the requisition line.
This field displays the ship ID for the requisition line.
This field displays the order reference type (sales order, manufacturing order) for the requisition line.
This field displays the order reference for the requisition line.
This field displays the order reference line number for the requisition line.
This field displays the order reference release number for the requisition line.
This field displays the ID of the preferred source vendor for this requisitioned item. This field's default value is the preferred vendor for the item in the Assign Vendors screen in Product Definition, but may have been entered/overridden by the requisitioner.
This field displays the name of the Preferred Vendor.
Select this button to view detailed purchase order information, if a purchase order was created from the requisition line.
Select this button to view detailed information about the requisition line.
Select this button to view quote information for the requisition line.
Select this pushbutton to view any notes that were entered for the requisition line.
Select this button to view approval information for requisitions that are approved at the line level. This pushbutton is enabled only if requisitions are approved at the requisition line level (i.e., the Requisition Line radio button is selected in the Requisition Settings screen, and the requisition line's Approval Process field is populated in the Enter Requisitions and/or Requisition Processing screens).
Select this button to view line charge descriptions and amounts for the requisition line.
Select this button to view internal notes associated with the requisition line.
Select this button to view standard text for the requisition line.