The following buttons are available between the Header section and the Line Detail section in the Purchase Details tab. These buttons perform actions on the requisition as a whole, such as saving or submitting the requisition once all information has been entered.
|
Button |
Description |
|---|---|
|
Exch Rate |
Click this button to review the multicurrency exchange rates. The following dialog box is displayed: 
|
|
Totals |
No longer functional. |
|
Save |
Click Save to save any changes made to the requisition. Requisitions from the Buyer queue and the Fulfillment queue may be edited and saved by the buyer before processing to Costpoint. |
|
Submit |
Click Submit when the purchase requisition form is complete to send it into the approval Workflow process. |
|
Cancel |
Click Cancel to close the purchase requisition form without saving any changes. |
|
Save as Draft |
Click Save as Draft to send the purchase requisition form into an Un-submitted queue in the Workflow process. This allows the entry user to save their work and continue at a later time. From the Un-submitted queue, the user may make any modifications necessary before submitting for approval. |