Screens
Use the screens and dialog boxes in Purchase Requisitions to create and modify requisitions or to send them through approval workflows.
Related Topics:
- Purchase Requisitions Form
Use the Purchase Requisitions form to create or edit a new purchase requisition, preview purchase order reports, or approve purchase requisitions. - 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. - Price Quote Response Dialog Box
Use the Price Quote Response dialog box to enter data about a vendor's response to a price quote request for an item that is in a requisition. - Approve Dialog Box for Purchase Requisition
Use this dialog box to enter a comment for the approved purchase requisition. - Reject Dialog Box for Purchase Requisitions
Use this dialog box to enter a comment for the rejected purchase requisition. - Approval History Dialog Box for Purchase Requisitions
Use this dialog box to view a log of all the actions performed on the purchase requisition. This dialog box is available when an approval workflow is used for approving purchase requisitions. - Supporting Document Dialog Box in Purchasing
Use this dialog box to upload, associate, and view supporting documents with line items for purchase requisitions, requests for price quotes, purchase orders, and receipt of purchase order items in the Purchasing application. - Change Assignment Dialog Box
Use this dialog box to assign an additional employee to the current approval step for a specific record or move the approval assignment from one employee to another employee.
Parent Topic: Purchase Requisitions Overview