to select, the employee ID and name of the requisitioner assigned to the requisition line. The MO Planner's employee ID will be defaulted here but can be modified. The employee name will default into the adjacent field.Use this tab to view information regarding requisition status and requisitioner information.
This field displays the status assigned to the requisition either Pending or In-Approval. You can modify this field.
This field displays the current approval process for the requisition/requisition line. This field is required if approval processes are assigned manually (on the Configure Purchase Requisition Settings screen in Costpoint Procurement Planning); otherwise, this field is disabled.
Enter the ID of the preferred buyer for this requisition/requisition line. This field is disabled if you have not selected the Manual option for the buyer assignment in the Configure Purchase Requisition Settings screen in Costpoint Procurement Planning.
Enter the procurement type for this requisition/requisition line.
This field displays the date by which the buyer should generate the PO to receive the requisitioned part by the requested date. This field can be modified.
Enter, or use to select, the employee ID and name of the requisitioner assigned to the requisition line. The MO Planner's employee ID will be defaulted here but can be modified. The employee name will default into the adjacent field.
Enter, or use to select, the requisitioner's telephone number.
Enter, or use to select, the requisitioner's telephone number extension, if applicable.
Enter, or use to select, the requisitioner's organization ID assigned to the requisition. This will default based on the employee's current organization ID.
Enter up to 254 characters of header notes to be assigned to this requisition.
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Subtask |
Description |
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Assigned Vendors |
Click the assigned vendors link to view information about vendors assigned to this requisition. |