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Version of 15:00, 30 September 2020 by Gelo
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Purchase Requisition
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- Last edited 2 years ago by Gelo
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Purchase Requisition
This module allows the user to create a document to create an order request on their company.
Purchase Requisition List
Adding Purchase Requisition
Field | Description | Expected Values |
---|---|---|
1.Requestor | •User that request for the items to be purchased | •User List provided in the Users Maintenance Module |
2.Department | •Reference number of the Invoice Transaction | •Text |
3.Transaction Date | •Due date of the Sales Invoice | •Date |
4.Expiration Date | •Other Remarks for the transaction | •Date |
5.Date Needed | •Date when the request items are needed | •Date |
6.Notes | •Other remarks for the transaction | •Alphanumeric |
7.Project | •Assigned Project for the Transaction | •Project List Provided in the Project Maintenance Module |
8.Item | •Item list to be requested on the transaction | •Item List Provided in the Item Master Maintenance Module |
9.Quantity | •Quantity of Items | •Number |
Editing Purchase Requisition
Field | Description | Expected Values |
---|---|---|
1.Requestor | •User that request for the items to be purchased | •User List provided in the Users Maintenance Module |
2.Department | •Reference number of the Invoice Transaction | •Text |
3.Transaction Date | •Due date of the Sales Invoice | •Date |
4.Expiration Date | •Other Remarks for the transaction | •Date |
5.Date Needed | •Date when the request items are needed | •Date |
6.Notes | •Other remarks for the transaction | •Alphanumeric |
7.Project | •Assigned Project for the Transaction | •Project List Provided in the Project Maintenance Module |
8.Item | •Item list to be requested on the transaction | •Item List Provided in the Item Master Maintenance Module |
9.Quantity | •Quantity of Items | •Number |
Purchase Requisition Options
Purchase Requisition Record Options
Purchase Requisition View Record