Attached Requisition

Overview

Attached Requisition allows to attach Purchase Requisition with the Purchase Order.

 

Attached Requisition screen Fields

Field

Description

Purchase Requisition

Number of the attached requisition, the system will not allow attaching the same requisition more than once to the same Purhcase Order. A hyperlink to be provided to drill down to the attached requisition, once clicked a new screen will open to display the information of the relevant requisition.

Language

Country specific select language for comments.

Comments

Comments can be entered by the user when the requisition is attached.

Purchase Requisition Items

Automatically popultated by the system according to selected purchase requisition.