Inventory Tab of the Project Review Form
Use the Inventory tab to review a project's prorated item request information. You see this tab if you use Purchasing, have enabled Inventory, and have security access to Inventory.
Contents
Item Requests on File Grid
Field | Description |
---|---|
Drop-down |
Click the drop-down arrow on a grid header to complete any of the following actions:
Not all options are available on all grids. |
Request Number | This field displays the item request identifier, which is generated automatically. This column has a drop-down link to the Purchase Requisition application. |
Request Date | This field displays the date on which the item request was created. These dates are sorted in descending order. |
Requested By | This field displays the name of the employee in your enterprise who requested the item request. |
Authorized By | This field displays the name of the employee in your enterprise who authorized the item request. |
Status | Select the status of the requisition order, such as In Progress or Approved. |
Closed | This checkbox is selected when the item request's status is Closed. Otherwise, it is cleared. |
Parent Topic: Project Review Form