Purchase Requisitions on File Dialog Box

Use the Purchase Requisitions on File dialog box to view all of the purchase requisitions with the selected item. These requisitions together make the Quantity on Requisition on the Inventory tab.

Location

To display the dialog box, complete the following steps:

1. From the Vision Navigation menu, select Purchasing > Item Review.
2. Click the Inventory tab.
3. Click and select the item. The Inventory tab displays the item's quantity amounts.
4. Click the link in the Quantity on Requisition field. This link is active if the item is listed in one or more purchase requisitions.

Contents

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 Qty of a purchase requisition with the selected item.
Due Date	This field displays the Due Date of a purchase requisition with the selected item.