Header Tab
Use the Header tab to view information regarding requisition status and requisitioner information.
Contents
Field | Description |
---|---|
Status |
This field displays the status assigned to the requisition either Pending or In-Approval. You can modify this field. |
Approval Process |
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. |
Buyer |
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. |
Procurement Type |
Enter the procurement type for this requisition/requisition line. |
Target Place Date |
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. |
Requisitioner
Field | Description |
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Requisitioner |
Enter, or use
|
Phone |
Enter, or use
|
Extension |
Enter, or use
|
Organization |
Enter, or use
|
Requsition Notes
Enter up to 254 characters of header notes to be assigned to this requisition.
Subtask | Description |
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Assigned Vendors | Click the assigned vendors link to view information about vendors assigned to this requisition. |