The section determines a variety of options related to the data entry and processing of requisitions.
Setting |
Description |
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Requisition Entry By |
Indicates whether the requisition is created by the requestor (SELF) or by a data entry operator (OTHER). |
Project Consistency Level |
Controls the level at which project numbers must be consistent across each line of a requisition. Select the setting from the drop-down list. Possible values range from 1 to 15. Note:
This rule does not apply if the first line of the requisition does not have a project due to an account that does not require a project. |
Purchasing Agent First |
Determines whether the purchasing agent receives the requisition for review before or after the approval process.
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