Subtasks of the Approve Purchase Requisitions Screen The Approve Purchase Requisitions screen has several subtasks. Related Topics:Header SOW Subtask Use this subtask to view the relevant Statement of Work (SOW) or multiple SOWs for the requisition. Requisition Header Documents Subtask This subtask displays a list of the documents that are assigned to the requisition header. Hdr Text Subtask Use this subtask to view standard text codes assigned to a requisition. Approvals Subtask Use this subtask to view the current approval status of a requisition at the header level. Accounts Subtask Use this subtask to view this requisition's charge to single or multiple project/account/organization combinations for one or more lines. Exchange Rates Subtask Use this subtask to view exchange rate information. The data in this subtask is non-editable. Totals Subtask Use this subtask to view the total estimated extended cost amount, total estimated line charges, total estimated sales tax/VAT amount, and total estimated cost amount for the requisition. Link SCI/SAP Security Codes Subtask of the Header Section Use this subtask to link the security codes of the requisition. Line SOW Subtask Use this subtask to view the relevant statement of work (SOW) or multiple SOW for the requisition line. Resources Subtask Use this subtask to enter details regarding the resources of the subcontractor. Requisition Line Documents Subtask This subtask displays a list of the documents that are assigned to the requisition line. Currency Line Subtask Use this subtask to view information related to the transaction and functional currency amounts for the selected requisition line. QC Line Text Subtask Use this subtask to modify quality control (QC) flags and assign established standard text codes to this requisition line. Proj Sub Parts Subtask Use this subtask to view the current inventory information for any substitute parts for the selected part and project. Link SCI/SAP Security Codes Subtask of Approve Purchase Requisitions Child Use this subtask to view the security codes of the requisition. Delivery Schedule Subtask Use this subtask to view the multiple due dates of the purchase requisition. Components Subtask Use this subtask to display components information for the requisition and allow you to view which components will be reserved. Parent Topic: Approve Purchase Requisitions HomeMaterialsProcurement PlanningPurchase RequisitionsApprove Purchase RequisitionsSubtasks of the Approve Purchase Requisitions Screen
Subtasks of the Approve Purchase Requisitions Screen The Approve Purchase Requisitions screen has several subtasks. Related Topics:Header SOW Subtask Use this subtask to view the relevant Statement of Work (SOW) or multiple SOWs for the requisition. Requisition Header Documents Subtask This subtask displays a list of the documents that are assigned to the requisition header. Hdr Text Subtask Use this subtask to view standard text codes assigned to a requisition. Approvals Subtask Use this subtask to view the current approval status of a requisition at the header level. Accounts Subtask Use this subtask to view this requisition's charge to single or multiple project/account/organization combinations for one or more lines. Exchange Rates Subtask Use this subtask to view exchange rate information. The data in this subtask is non-editable. Totals Subtask Use this subtask to view the total estimated extended cost amount, total estimated line charges, total estimated sales tax/VAT amount, and total estimated cost amount for the requisition. Link SCI/SAP Security Codes Subtask of the Header Section Use this subtask to link the security codes of the requisition. Line SOW Subtask Use this subtask to view the relevant statement of work (SOW) or multiple SOW for the requisition line. Resources Subtask Use this subtask to enter details regarding the resources of the subcontractor. Requisition Line Documents Subtask This subtask displays a list of the documents that are assigned to the requisition line. Currency Line Subtask Use this subtask to view information related to the transaction and functional currency amounts for the selected requisition line. QC Line Text Subtask Use this subtask to modify quality control (QC) flags and assign established standard text codes to this requisition line. Proj Sub Parts Subtask Use this subtask to view the current inventory information for any substitute parts for the selected part and project. Link SCI/SAP Security Codes Subtask of Approve Purchase Requisitions Child Use this subtask to view the security codes of the requisition. Delivery Schedule Subtask Use this subtask to view the multiple due dates of the purchase requisition. Components Subtask Use this subtask to display components information for the requisition and allow you to view which components will be reserved. Parent Topic: Approve Purchase Requisitions HomeMaterialsProcurement PlanningPurchase RequisitionsApprove Purchase RequisitionsSubtasks of the Approve Purchase Requisitions Screen