Purchase Requisition Line Detail Dialog Box
Use the Purchase Requisition Line Detail dialog box to enter and edit data about the item selected on the Items grid of the General tab of Purchase Requisitions.
Related Topics
- Display the Purchase Requisition Line Detail Dialog Box
Display the Purchase Requisition Line Detail dialog box in Purchasing. - Buttons on the Purchase Requisition Line Detail Dialog Box
Use buttons on this dialog box to view supporting documents, save changes, or view Help. - General Tab of Purchase Requisition Line Detail Dialog Box
Use the General tab to enter or edit data that identifies the item selected on the Items grid of the General tab of the Purchase Requisition form. - Shipping Tab of Purchase Requisition Line Detail Dialog Box
Use the Shipping tab to enter ship-to data for the item that is selected on the Line Items grid on the Line Items tab of Purchase Requisitions. - Comments Tab of Purchase Requisition Line Detail Dialog Box
Use the Comments tab to enter additional comments or requests about the item that is selected on the Items grid of the General tab of the Purchase Requisition form. - Cost Distribution Tab of Purchase Requisition Line Detail Dialog
Use the Cost Distribution tab to specify, at its lowest level of work breakdown structure, the project to which to charge tax, shipping, and other costs for the item selected on the General tab of the Purchase Requisition form. Vision uses the cost distribution data you specify here for the selected item in place of the usual data on the purchase requisition's Cost Distribution tab. - Vendors Tab of Purchase Requisition Line Detail Dialog Box
Use the Vendors tab to enter and view data about the suggested vendors to whom to send a purchase requisition for the item selected on the General tab of the Purchase Requisition form. You also use this tab to specify vendors to whom to send a request for price quote, when you print the requisition.
Parent Topic: Screens