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.
Contents
Field | Description |
Item
|
This field displays the item number of the item selected on the General tab of the Purchase Requisition form.
|
Status
|
This field displays the item's order status.
|
P. O. #
|
This field displays after the line item is transferred to a purchase order. It identifies the purchase order to which the line item was transferred.
|
Description
|
This field displays the item's description.
|
Category
|
This field displays the
Item's category. This data is editable if the
Modify Default Item Category option is selected on the General tab of
If you enter the
Item, select the category from the drop-down list.
|
Quantity
|
This field displays the quantity of the item.
|
U/M
|
This field displays the item's unit of measure.
|
Unit Price
|
This field displays the unit price for an item.
|
Total
|
This field displays the item's total cost.
|
Due Date
|
This field displays the result of the calculation
(Date to Order + Order Days).
|
Inventory Item
|
This check box displays if the Inventory feature is enabled.
The check box is selected if the
Item is an inventory item.
|
Blanket or Service Order Period From
|
If the purchase requisition is related to a blanket or service purchase order agreement, this field displays the start date that is specified in the agreement.
|
Blanket or Service Order Period To
|
If the purchase requisition is related to a blanket or service purchase order agreement, this field displays the end date that is specified in the agreement.
|