Purchase Requisition Dialog Box

Use the Purchase Requisition dialog box to view line items for the selected requisition in the Purchase Requisitions on File grid of the Create P.O. From Requisitions dialog box. You can also select line items from the requisition to transfer to a purchase order.

Parent Topic: Screens

Location

To display the dialog box, complete the following steps:

  1. From the Vision Navigation menu, click Purchasing > Purchase Order.
  2. Select Create PO from Requisitions on the Purchase Orders toolbar.
  3. Select the Purchase Requisitions on File grid of the Create P.O. From Requisitions dialog box.

Contents

Field Description
Select Select this check box to put this item into 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 put into the new purchase order.