Fields and Options
Use the screens and dialog boxes in Purchase Requisitions to create and modify requisitions or to send them through approval workflows.
- Related Topics:
- Purchase Requisitions Form
Use the Purchase Requisitions form to create or edit a new purchase requisition, preview purchase order reports, or approve purchase requisitions. - Purchase Requisition Line Detail Dialog Box
Use the Purchase Requisition Line Detail dialog box to enter and edit data about the item selected in the Line Items grid of the General tab of Purchase Requisitions. - Price Quote Response Dialog Box (Purchase Requisitions)
Use the Price Quote Response dialog box to enter data about a vendor's response to a price quote request for an item that is in a requisition. - Approve Dialog Box of Purchase Requisitions
Use the Approve dialog box of Purchase Requisitions to enter a comment for the approved purchase requisition. - Reject Dialog Box of Purchase Requisitions
Use the Reject dialog box of Purchase Requisitions to enter a comment for the rejected purchase requisition. - Change Assignment On Current Step Dialog Box
Use the Change Assignment On Current Step dialog box to assign an additional employee to the current approval step for a specific record or move the approval assignment from one employee to another employee. - Add New UOM Dialog Box of Purchase Requisitions
Use the Add New UOM dialog box to create a new unit of measure for non-inventory items, from within the Purchase Requisitions application.
Parent Topic: Purchase Requisitions