Tabs of the Manage Purchase Requisitions Screen
The Manage Purchase Requisitions screen has the following tabs: Header, Accounting Defaults, Other Information, Notes, Assign PO Defaults, Security Requirements, and Subcontract Information.
Related Topics:
Use this tab to enter the general information needed to process this requisition.
Use this tab to enter default project/account/organization (PAO) information to use for a requisition.
Use this tab to specify additional information you want to use for this requisition, such as delivery, purchase order, taxation, budgeting, and export options.
Use the field in this tab to enter additional information or comments about this requisition.
Use this tab to establish the default PO and vendor settings for each line on the Requisition Lines table window.
Use this tab to specify the security requirements of any resource that are used for the line.
Use this tab to link the purchase requisition records to a subcontract record using the Subcontract ID field on this tab. Costpoint then updates the subcontract record on the Manage Subcontracts screen with the purchase requisition details from Manage Purchase Requisitions.