This section includes the fields and descriptions for the Purchase Process Headers sub-tab.
| Field | Description |
|---|
| Purchase Process No.
|
This field shows the purchase process number that is related to the purchase order line.
|
| Description
|
The description of the purchase process that is related to the purchase order line.
|
| Status
|
The purchase process status may be either empty or “Closed.”
|
| Requisition exists
|
This field is marked if a requisition exists in the purchase process.
|
| Request for Quote exists
|
This field is marked if a request for quote exists in the purchase process.
|
| Purchase Order exists
|
This field is marked if a purchase order exists in the purchase process.
|
| Requisitioner Employee No.
|
In this field you may enter the employee number of the requesting employee.
|
| Requisitioner Employee Name
|
This field shows the name of the requisitioner employee.
|
| Purchase Employee No.
|
In this field you may enter the employee number of the employee who is responsible for the purchase order.
|
| Purchaser Employee Name
|
This field shows the name of the purchase employee.
|
| Company No.
|
This field shows the number of the company that applies to the current job.
|
| Company Name
|
This field shows the name of the company that applies to the current job.
|
