Selected Items tab for Purchase Requisitions
Updated
by
Cheryl Wallace
Review the purchase requisition and make and required changes before finalizing the purchase requisition.
Fields on this tab include:
Part Number | Displays the part number. Read-only. |
Description | Displays the part number description. Read-only. |
Quantity Required | Edit the quantity required. |
Unit of Measure | Select from the list of existing units of measure which can differ from the issue unit of measure. |
Conversion Factor | The number of issue unit of measure pieces in the order by unit of measure. |
Rental | Check to indicate if this item is a third party rental |
Vendor | Optionally select the vendor from which to order. The vendor will need to be assigned before the purchase req can be approved and a PO is generated. |
Vendor Part No | Optionally add the vendor's part number if different from the part number in ToolHound. |
Manufacturer | Copied from the part number. |
Model | Copied from the Part Number |
On this page:
See also:
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