Contents of the Purchase Requisitions on File Dialog Box
Use the fields and options on the Purchase Requisitions on File dialog box to review details for the purchase requisition.
| Field | Description |
|---|---|
| Requisition No. | This field displays the requisition number of a purchase requisition with the selected item. |
| Requisition Date | This field displays the date of a purchase requisition with the selected item. |
| Requested By | This field displays the Requested By employee of a purchase requisition with the selected item. |
| Authorized By | This field displays the Authorized By employee of a purchase requisition with the selected item. |
| Status | This field displays the status of a purchase requisition with the selected item. |
| Qty on Req | This field displays the quantity of a purchase requisition with the selected item. |
| Due Date | This field displays the due date of a purchase requisition with the selected item. |
Parent Topic: Purchase Requisitions on File Dialog Box