Tabs of the Apply PO Info to Purchase Requisitions Screen
The Apply PO Info to Purchase Requisitions screen has the following tabs: Header, Accounting Defaults, Other Information, Notes, Assign PO Defaults, and Security Requirements.
- Related Topics:
- Header Tab
Use this tab to enter the general information needed to process this requisition. - Accounting Defaults Tab
Use this tab to enter default project/account/organization (PAO) information to use for a requisition. - Other Information Tab
Use this tab to specify additional information you want to use for this requisition, such as delivery, purchase order, taxation, budgeting, and export options. - Notes Tab
Use the field on this tab to enter additional information or comments about this requisition. - Assign PO Defaults Tab
Use this tab to establish the default PO and vendor settings for each line on the Requisition Lines table window. - Security Requirements Tab
Use this tab to specify the security requirements of any resources that are used for the line.
Parent Topic: Apply PO Info to Purchase Requisitions