Specifying or changing line default information

To specify or change default information for all your requisition lines, use the Miscellaneous tab.

Specify this information:

Vendor

Select the suggested vendor code for the requisition. The suggested vendor prints on the requisition when you run Print Requisitions (RQ111). The vendor can be changed when a purchase order is created. The vendor must be previously defined in Vendor (AP10.1).

Purchase From

Select the suggested purchase from location for the specified vendor. Vendors can have multiple purchase from locations. The purchase from location code prints on the requisition when you run Print Requisitions (RQ111). As with the vendor code, the purchase from location can be changed when a purchase order is created for the requisition. The purchase from location code must be defined in Vendor Location (AP10.2).