Contents

Field Description
Choose Specific Suggested Vendor

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.

Exclude if request date prior to 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.
Search P.R. Click this button to display the Purchase Requisitions on File that match the cutoff date or vendors you specified.
Select

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.

Req. No. This column displays the requisition's number.
Request Date This column displays the requisition's request date.
Requested By This column displays the requisition's requester.
Authorized By This column displays the requisition's approver.
Ship To This column displays the requisition's Ship-To code.
Selected Vendor This column displays the vendor that is selected for this requisition's purchasing transaction, if you selected a vendor.
Select Detail 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.