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
Requisitioner	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.
Phone	Enter, or use to select, the requisitioner's telephone number.
Extension	Enter, or use to select, the requisitioner's telephone number extension, if applicable.
Organization	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.

Requsition Notes

Enter up to 254 characters of header notes to be assigned to this requisition.

Subtask	Description
Assigned Vendors	Click the assigned vendors link to view information about vendors assigned to this requisition.