Selected Items tab for Purchase Requisitions
Updated
by
Cheryl Wallace
The Selected Items tab for the Create Purchase Requisition page is used to review the purchase requisition and make 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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