The following fields and button are located in the Title Bar area at the top of the Purchase Requisition Form screen.
Field/Button |
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 |
Click the Magnifying Glass button in the Purchasing Agent field to open the following dialog box and search for the appropriate buyer to process this requisition. Enter the Buyer Id or Buyer Name and click the Magnifying Glass button to select a buyer from the search results. You can also click the Magnifying Glass button without entering any values in the fields to see the results of an unrestricted query. Note:
The buyer list is pulled from the Costpoint Buyer table and is filtered to include buyers that have at least one PO Entry Authorization flag set to Y. |
Change Layout |
The Change Layout button moves the Added Line Items section from the bottom of the Item Details tab to the pane on the right-hand side. If the pane is already opened, this button can be used to move the Added Line Items section back to the Item Details tab. |
Additionally, once a requisition has been submitted and viewed in OnBase, the following button is available next to Change Layout:
Button |
Description |
---|---|
Print Form |
The Print Form button is used to print a rendition of the requisition form. |