Subtasks of the Approve Purchase Requisitions Screen
The Approve Purchase Requisitions screen has several subtasks.
- Related Topics:
- Header SOW Subtask
Use this subtask to view the relevant Statement of Work (SOW) or multiple SOWs for the requisition. - Requisition Header Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition header. - Hdr Text Subtask
Use this subtask to view standard text codes assigned to a requisition. - Approvals Subtask
Use this subtask to view the current approval status of a requisition at the header level. - Accounts Subtask
Use this subtask to view this requisition's charge to single or multiple project/account/organization combinations for one or more lines. - Exchange Rates Subtask
Use this subtask to view exchange rate information. The data in this subtask is non-editable. - Totals Subtask
Use this subtask to view the total estimated extended cost amount, total estimated line charges, total estimated sales tax/VAT amount, and total estimated cost amount for the requisition. - Link SCI/SAP Security Codes Subtask of the Header Section
Use this subtask to link the security codes of the requisition. - Line SOW Subtask
Use this subtask to view the relevant statement of work (SOW) or multiple SOW for the requisition line. - Resources Subtask
Use this subtask to enter details regarding the resources of the subcontractor. - Requisition Line Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition line. - Currency Line Subtask
Use this subtask to view information related to the transaction and functional currency amounts for the selected requisition line. - QC Line Text Subtask
Use this subtask to modify quality control (QC) flags and assign established standard text codes to this requisition line. - Proj Sub Parts Subtask
Use this subtask to view the current inventory information for any substitute parts for the selected part and project. - Link SCI/SAP Security Codes Subtask of Approve Purchase Requisitions Child
Use this subtask to view the security codes of the requisition. - Delivery Schedule Subtask
Use this subtask to view the multiple due dates of the purchase requisition.
Parent Topic: Approve Purchase Requisitions