Purchase Requisition Line Detail Dialog Box
Use the Purchase Requisition Line Detail dialog box to enter and edit data about the item selected on the Items grid of the General tab of Purchase Requisitions.
Related Topics:
- Display the Purchase Requisition Line Detail Dialog Box
You display the Purchase Requisition Line Detail dialog box in Purchasing. This allows you to enter and edit data about the item selected on the Items grid of the General tab of Purchase Requisitions. - Buttons on the Purchase Requisition Line Detail Dialog Box
Use buttons on the Purchase Requisition Line Detail dialog box to view supporting documents or save changes. - General Tab of the 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. - Shipping Tab of the Purchase Requisition Line Detail Dialog Box
Use the Shipping tab of the Purchase Requisition Line Detail dialog box to enter ship-to data for the item that is selected on the Line Items grid on the Line Items tab of Purchase Requisitions. - Notes Tab of the Purchase Order Line Detail Dialog Box
Use the Notes tab to enter and edit additional comments or requests for the item that is selected on the Line Items grid on the Line Items tab of Purchase Orders. - Cost Distribution Tab of the Purchase Requisition Line Detail Dialog
Use the Cost Distribution tab to specify, at its lowest level of work breakdown structure, the project to which to charge tax, shipping, and other costs for the item selected on the General tab of the Purchase Requisition form. DPS uses the cost distribution data that you specify here for the selected item in place of the usual data on the purchase requisition's Cost Distribution tab. - Vendors Tab of the Purchase Requisition Line Detail Dialog Box
Use the Vendors tab of the Purchase Requisition Line Detail dialog box to enter and view data about the suggested vendors to whom to send a purchase requisition for the item selected on the General tab of the Purchase Requisition form. You also use this tab to specify vendors to whom to send a request for price quote, when you print the requisition.
Parent Topic: Fields and Options