When the requisition is finished or the T-Top function is selected the cursor will move to the top right section of the screen for entry of Requisition Header information.
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Requisition Date |
The REQUISITION DATE may be entered (or changed). This date will default to the system date. |
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Date Requested |
The DATE REQUESTED should be entered. Overdue requisition reports will key off of this date. |
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Requested By |
The REQUESTED BY should be entered here. This would usually be a person or department. This information may be printed on the Purchase Order form. |
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Print Purchase Order |
The PRINT field is used to indicate whether you want to print a hard copy of this purchase order. If your system has the option for the immediate printing of purchase orders then you can then indicate to the system that you want one to PRINT NOW. |
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Requisition OK |
At OK you tell the system whether this entry is OK or not. Answering N for no at this point will give you the option of canceling this requisition in its entirety. |