Purchase Requisition Entry - Requisition Lines

  1. Specify this information in the requisition lines section:
    Line Number
    Automatically created.
    Item Code
    The requested item.
    Item Description
    The description of the item.
    Transaction Description
    The description of the transaction.
    Unit of Purchase
    The Unit of Measure for the item.
    Currency Code
    The code for the currency to be used for the transaction. This is used if the system is serialized for Multi-Currency.
    Unit Price Value
    The price per unit.
    Unit Price Override Flag
    Select this to override the Unit Price Value.
    Net Value
    The net value of the requisition line.
  2. Click OK to save your changes.
Temat nadrzędny: What is purchase requisitioning?