General tab for Create Purchase Requisitions

Updated by Cheryl Wallace

The General tab of the Create Purchase Requisitions page is the default tab.

Fields on this tab include:

Requested From

Select the stocking location for which the inventory is being requested.

Requested By

Select the entity name of the personnel or non-stocking location who has requested the inventory.

Date Required

Select / enter the date by which the inventory is required.  By default this is today's date.

Reference

Add any reference to the purchase requisition.

Job

Select a job against which to charge the purchase order if available for the selected stocking location.

Sub Job

Select a sub job against which to charge the purchase order if the selected job has sub jobs.

Notes

Enter notes for the purchase requisition to be created.

On this page:

See also:

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