Field | Description |
Choose Specific Suggested Vendor
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Click
and select the vendor. Vision displays a list of the purchase requisitions for the selected vendor.
If you use the Multicompany feature, the list displays the vendors with accounting set up for the active company.
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Exclude if request date prior to
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Enter a date or click
and select a date. Use this option to show requisitions that were requested on or after a specific request date.
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Search P.R.
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Click this button to display the Purchase Requisitions on File that match the cutoff date or vendors you specified.
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Select
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Select this check box to create a purchase order from this requisition. You can select more than one requisition.
If you use the Multicurrency feature, you can create a purchase order from two or more purchase requisitions. All of them must have the same transaction currency.
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Req. No.
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This column displays the requisition's number.
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Request Date
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This column displays the requisition's request date.
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Requested By
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This column displays the requisition's requester.
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Authorized By
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This column displays the requisition's approver.
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Ship To
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This column displays the requisition's Ship-To code.
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Selected Vendor
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This column displays the vendor that is selected for this requisition's purchasing transaction, if you selected a vendor.
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Select Detail
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Click this option to open the Purchase Requisition dialog box, which lists all of this requisition's items. You can then select items to transfer to the purchase order.
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