Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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Vendor Notes |
Click to add or view vendor notes. A Vendor Notes window is displayed. If there is a paper clip next to the Vendor Notes button, a requisition vendor note exists. In the Vendor Notes window, type the note to be printed on the purchase order for the vendor to view.
Notes:
Click OK to save the vendor note and close the window.
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Comments |
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Click to print the requisition details. Review the report. | |
Documents | View or attach supporting documentation. |
Click to add or view requisitions comments. These comments are displayed on the District copy of the purchase order. A Requisition Comments window is displayed. If there is a paper clip icon next to the Comments button, a requisition comment exists. In the Requisition Comments window, type comments about the requisition.
Click OK to save the requisition comment and close the window.
Click Cancel to close the window without saving the comment.