Overview
A Purchase Requisition Item Candidates form (as menu option in Inventories Module) shows items that are needed to be supplied.
Navigation
Inventories ► Purchase Requisition Item Candidate
Field | Description |
Institution | Institution Code ID of Institution which the Purchase Requisition Item Candidates affects. Lookup. |
Priority | This field can take one of the following values 'Low', 'Medium' and 'High'. By Default - 'Medium' displays |
Created On | Date on which item is created. |
Minimum Required Date | The minimum required date to receive the goods/services. If this field is left blank, that means that there is no minimum required date to receive the goods. |
Maximum Required Date | The maximum required date to receive the goods/services. |
Item | A reference to the Catalogue Item. This reference must be unique for a Sourcing Package Reference or for a manually entered Request Item for a specific G/S Request. This value cannot be modified if it is related to a Sourcing Package. |
Item Type | Type of item to be selected. |
Goods/Services Request Item Tab | Goods/Services Request Item represents the Goods/Services Request Items belonging to a particular Goods/Services Request. |