Overview
The objective of this tab is to define the Purchase Requisition Item Drops.
Purchase Requisition Drop Screen Fields and Tab
Field | Description |
Drop Number | Read Only Field, Auto-generated Serial Number starts with 1 for each Requisition Item. |
Status | Automatically assigned by the system. Possible Values: Open/Closed. Default value is Open. It shows if the Item Drop is open and can be converted to a Purchase Order. |
Fiscal Year | Fiscal Year of the requisition, Default is current Fiscal Year. |
Fiscal Period | Fiscal Period of the requisition, Default is current Fiscal Period. |
Delivery Date From | Starting delivery date of the drop. |
Delivery Date To | Ending delivery date of the drop. |
Quantity | Refers to the quantity of the Requisition Item Drop. |
PO Assign Quantity | Read Only for the user, automatically populated by the system. |
PD Assign Quantity | Read Only for the user, automatically populated by the system. |
Amount Dc | Refers to Domestic Unit Price (from the relevant Item) X Quantity of the Drop. |
Amount Fc | Refers to Foreign Unit Price (from the relevant Item) X Quantity of the Drop. |
Tax Amount Dc | Displays the calculated Domestic Tax amount as defined in Tax Information. |
Tax Amount Fc | Displays the calculated Foreign Tax amount as defined in Tax Information. |
Total Amount Dc | Refers to Amount Dc + Tax Amount Dc. |
Total Amount Fc | Refers to Amount Fc + Tax Amount Fc. |
Receive Location | User can enter the code of the Institution and also look up with search criteria is needed, which is the location to receive the item. |
Tax Information Tab | For Items ordered in Domestic Currency, the user can define the applicable Taxes to individual Drops by this Tab. |
Attachments Tab | Collection of zero or more attached files that can be used as support documentation for the Purchase Requisition Drop. |