Purchase Process Headers Sub-Tab

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.