The following buttons perform actions on individual line items in the Purchase Requisition Form.
|
Button |
Description |
|---|---|
|
Reset Item Details |
Click Reset Item Details 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. |
|
Add Item |
Click Add Item when all information is complete for the line item entry. This action adds the values in the entry area to the Added Line Items section. |
|
Currency Line |
Click Currency Line to view the currency exchange value at the individual line level. |