| Field | Description |
|---|
| Choose Specific Suggested Vendor
|
Click
 and select the vendor. Vision displays a list of the purchase requisitions for the selected vendor.
If you use the Multicompany feature, the list displays the vendors with accounting set up for the active company.
|
| Exclude if request date prior to
|
Enter a date or click
 and select a date. Use this option to show requisitions that were requested on or after a specific request date.
|
| Search P.R.
|
Click this button to display the Purchase Requisitions on File that match the cutoff date or vendors you specified.
|
| Select
|
Select this check box to create a purchase order from this requisition. You can select more than one requisition.
If you use the Multicurrency feature, you can create a purchase order from two or more purchase requisitions. All of them must have the same transaction currency.
|
| Req. No.
|
This column displays the requisition's number.
|
| Request Date
|
This column displays the requisition's request date.
|
| Requested By
|
This column displays the requisition's requester.
|
| Authorized By
|
This column displays the requisition's approver.
|
| Ship To
|
This column displays the requisition's Ship-To code.
|
| Selected Vendor
|
This column displays the vendor that is selected for this requisition's purchasing transaction, if you selected a vendor.
|
| Select Detail
|
Click this option to open the Purchase Requisition dialog box, which lists all of this requisition's items. You can then select items to transfer to the purchase order.
|
