Contents of the Manage Purchase Requisition Types Screen

Use the fields and options to configure the Manage Purchase Requisition Types screen.

Identification

Field	Description
Requisition Type ID	Enter, or click to select, a requisition type ID. When you save the record, all the selections made in the screen are stored with the requisition type ID. Later, you can retrieve the requisition type record using .
Description	Enter the requisition type description.
Active	Select this check box to designate the requisition type record as "active," thus making it eligible for use in the Manage Simple Purchase Requisitions screen.
Default	Select this check box to designate the requisition type record as the default record to be used in the Manage Simple Purchase Requisitions screen. Only one requisition type can be flagged as the default requisition type per company. Although you can override this selection, it loads as the default requisition type for all records you enter in the Manage Simple Purchase Requisitions screen.