The following fields are included in the Title Bar area at the top of the Purchase Requisition Form screen.
|
Field |
Note |
Description |
|---|---|---|
|
Requisition ID |
This field is auto-assigned at the time the form is submitted for processing. Note:
The requisition ID is a configurable sequential ID that is set in the IAConnect/REQConnect Business Automation Suite Configurator module. |
|
|
Purchasing Agent |
Required |
Click the User button to the right of the Purchasing Agent field to perform a search for the appropriate buyer to process this requisition. Note:
The buyer list is pulled from the Costpoint Buyer table and is sorted by buyer name as is filtered to include buyers that have at least one PO Entry Authorization flag set to Y. |