Purchase Order tab for Purchase Requisition
Updated
by
Cheryl Wallace
The Purchase Order tab of the Purchase Requisition page lists a summary of POs generated when a purchase requisition has been approved and one or more purchased orders are created. Double-click the PO number to view the purchase order.
Fields on this tab include:
Part No | The part number being ordered. |
Description | The description linked to the part being ordered. |
Quantity Ordered | The quantity of the part number on the purchase order. |
Quantity Received | The quantity of the part received against the purchase order . |
Purchase Order No | The purchase order number for the PO. |
On this page:
- General tab for Purchase Requisition
- Details tab for Purchase Requisition
- Approvals tab for Purchase Requisition
See also:
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