Use the fields and options on the Purchase Requisitions on File dialog box to review details for the purchase requisition.
| Field | Description |
|---|
| Requisition No.
|
This field displays the requisition number of a purchase requisition with the selected item.
|
| Requisition Date
|
This field displays the date of a purchase requisition with the selected item.
|
| Requested By
|
This field displays the Requested By employee of a purchase requisition with the selected item.
|
| Authorized By
|
This field displays the Authorized By employee of a purchase requisition with the selected item.
|
| Status
|
This field displays the status of a purchase requisition with the selected item.
|
| Qty on Req
|
This field displays the quantity of a purchase requisition with the selected item.
|
| Due Date
|
This field displays the due date of a purchase requisition with the selected item.
|
