Contents of the Purchase Requisition Dialog Box
Use the fields and options on the Purchase Requisition dialog box to select items for the new purchase order.
Field | Description |
---|---|
Select | Select this check box to add this item to the new purchase order. |
Item Number | This field displays the item's number from the requisition. |
Description | This field displays the item's description from the requisition. |
Category | This field displays the item's category from the requisition. |
Qty | This field displays the item's quantity from the requisition. |
U/M | This field displays the item's unit of measure from the requisition. |
Unit Price | This field displays the item's unit price from the requisition. |
Total | This field displays the item's total cost from the requisition. |
Date Required | This field displays the item's date required from the requisition. |
Ship To | This field displays the item's ship-to code from the requisition. |
Selected Vendor | This field displays the item's selected vendor, if any. |
Total | This field displays the total cost of all items that you selected to add to the new purchase order. |
Parent Topic: Purchase Requisition Dialog Box