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general:purchasing:contract_requisition_inquiry
Type data in any of the following fields:
| Req Nbr | Type the requisition number to be retrieved. |
|---|---|
| PO Nbr | Type the purchase order number to be retrieved. Leading zeros are not required. However, if the purchase order number is alphanumeric, the field is not zero-filled. |
| Contr Type | Click  to select a contract type. |
| From Date | Type the beginning search date in the MMDDYYYY format. |
| To Date | Type the ending search date in the MMDDYYYY format.
Note: The Contract End Date is the date considered when using the From Date and To Date parameters. If the Contract End Date is after the entered To Date, then the contract requisition is not retrieved. A future update will correct the To Date parameter. |
| Status | Click to select a status to be included in the search. |
| Vendor Number | Type the vendor number. |
| Vendor Name | Type the vendor name. |
| Requestor Name | Type the requestor name. |
| Bid Category | Type the bid category code. |
Click Retrieve. Requisitions and purchase orders that you have submitted but that have not been received are displayed in the three grids.
general/purchasing/contract_requisition_inquiry.txt · Last modified: 2019/08/02 19:02 by emoreno