Use the fields and options on the Purchase Requisition dialog box to select items for the new purchase order.
| Field | Description |
|---|
| Select
|
Select this check box to add this item to the new purchase order.
|
| Item Number
|
This field displays the item's number from the requisition.
|
| Description
|
This field displays the item's description from the requisition.
|
| Category
|
This field displays the item's category from the requisition.
|
| Qty
|
This field displays the item's quantity from the requisition.
|
| U/M
|
This field displays the item's unit of measure from the requisition.
|
| Unit Price
|
This field displays the item's unit price from the requisition.
|
| Total
|
This field displays the item's total cost from the requisition.
|
| Date Required
|
This field displays the item's date required from the requisition.
|
| Ship To
|
This field displays the item's ship-to code from the requisition.
|
| Selected Vendor
|
This field displays the item's selected vendor, if any.
|
| Total
|
This field displays the total cost of all items that you selected to add to the new purchase order.
|
