Purchase Order Processing - Purchase Requisition RegisterFunctionUse this task to create a register of requisitions entered since the last update. Requisitions may be made by selecting vendor and date and sort the register in one of three print sequences. When updating the register, any requisitions not on hold are converted to purchase orders.
=> To access this task... Select Purchase Requisition Register from the Purchase Order Processing main menu.
PO Requisition Register About the Fields
In the Assign Purchasing Agent field... Optional field. When entered, the Purchasing Agent will be assigned to ALL purchase orders in the register.
In the Beginning/Ending Requisition Number field...
From the Report Type dropdown...
In the Beginning/Ending Vendor ID field...
From the Date Type dropdown...
In the Beginning/Ending Date field...
Page Break? checkbox...
When finished making entries to the fields...
Sample Purchase Requisition Register
See Output Options. After closing the print preview window the system requests a register update. Updating the Purchase Requisition file creates purchase orders out of the selected requisitions.
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