General Tab of Purchase Requisition Line Detail Dialog Box

Use the General tab to enter or edit data that identifies the item selected on the Items grid of the General tab of the Purchase Requisition form.

Contents

Field	Description
Item	This field displays the item number of the item selected on the General tab of the Purchase Requisition form.
Status	This field displays the item's order status.
P. O. #	This field displays after the line item is transferred to a purchase order. It identifies the purchase order to which the line item was transferred.
Description	This field displays the item's description.
Category	This field displays the Item's category. This data is editable if the Modify Default Item Category option is selected on the General tab of Configuration > Purchasing & Inventory > Company Settings. If you enter the Item, select the category from the drop-down list.
Quantity	This field displays the quantity of the item.
U/M	This field displays the item's unit of measure.
Total	This field displays the item's total cost.
Due Date	This field displays the result of the calculation (Date to Order + Order Days).
Inventory Item	This check box displays if the Inventory feature is enabled. The check box is selected if the Item is an inventory item.
Period From	If the purchase requisition is related to a blanket or service purchase order agreement, this field displays the start date that is specified in the agreement.
To	If the purchase requisition is related to a blanket or service purchase order agreement, this field displays the end date that is specified in the agreement.
OK	Click this button to save your changes and close the dialog.
Help	Click this button to open the online help topic for this dialog.