Purchase Requisition Form
A purchase requisition is the internal form an employee submits to request the purchase of an item or service. If multiple items are listed for a single requisition, the report includes a separate line listing the total quantity and total monetary amount for that requisition.
The Purchase Requisitions Forms are only intended for internal use. Generate a Request for Price Quote Form if you want to send a request for price quote to a vendor.
Cost Distribution
If any cost distribution settings were specified for the requisition, they display under the Default Cost Distribution section on the requisition form. Any related overrides also display.
International Address Formats on Reports
If you set up address formats in the Code Table Maintenance form () for countries other than the United States, this report uses those international address formats when appropriate.
Multicompany
If you use the Multicompany feature, this report only displays data for the active company.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.