Display the Purchase Requisitions on File Dialog Box

You display the Purchase Requisition on File dialog box to view all of the purchase requisitions with the selected item.

1. On the Navigation menu, select Purchasing > Item Review.
2. Click the Inventory tab.
3. Click and select the item. The Inventory tab displays the item's quantity amounts.
4. Click the link in the Quantity on Requisition field. This link is active if the item is listed in one or more purchase requisitions.