The following buttons perform actions on individual line items in the Purchase Requisition Form.
Button |
Description |
---|---|
Crrncy Ln |
Click Crrncy Ln to view the currency exchange value at the individual line level. |
Add |
Click Add when all information is complete for the line item entry. This action adds the values in the entry area to the line item grid at the bottom. |
Modify |
Use this button if you need to change information on a line item that has already be added.
|
Copy |
Use this button to copy a line item that has already been added.
|
Delete |
Use this button if you need to delete a line item that has already be added.
|
Reset |
Click Reset to clear all of the line item entry fields except the Need By Date and Ship To fields, which are reset to the default values for the form. |