Defining or changing line detail information

  1. Open the requisition, and click the Lines tab.
  2. Open the line.
  3. In the Line Details section of the Main tab, select the Create Purchase Order field to indicate demand on a vendor.
  4. In the Miscellaneous section of the Main tab, specify accounting information. If you did not define default accounting information, define the accounting information for each line.
  5. In the Purchasing Options section of the Main tab, specify a vendor and purchase from location for that vendor.
  6. In the Classes And Code section of the Main tab, select a major and minor purchasing class.
  7. In the Miscellaneous section of the Main tab, specify Deliver To information and select Fill or Kill processing. You can override the value that was selected for the requesting location for an individual line.
  8. On the Distributions tab, item costs can be distributed to multiple accounts.