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Trace: • Create Chart of Accounts - FIN3100 • purchasing_options • Contract Requisition Status Inquiry - REQ4000 • Set up purchasing requestors • Warehouse Options - BWH2000
general:purchasing:requisition_inquiry

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general:purchasing:requisition_inquiry [2018/09/12 20:08] – emorenogeneral:purchasing:requisition_inquiry [2022/07/26 20:17] (current) – emoreno
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-Type data in any of the following fields:+The **From** and **To Date** fields default to your current fiscal year.  
 + 
 +<WRAP center round tip> 
 +**TIP**: Use the following fields to narrow your inquiry search. For example, you can perform a search on a specific requisition **Status** to only display a list of requisitions with the selected status. By narrowing your search parameters, you can avoid retrieving large amounts of data in a single instance.    
 +</WRAP> 
 + 
 ^Req Nbr|Type the requisition number to be retrieved.| ^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.| ^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 {{:images:dropdown.gif|Drop-down Arrow}} to select a contract type.| ^Contr Type|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a contract type.|
 ^From Date|Type the beginning search date in the MMDDYYYY format.| ^From Date|Type the beginning search date in the MMDDYYYY format.|
-^To Date|Type the ending search date in the MMDDYYYY format.|+^To Date|Type the ending search date in the MMDDYYYY format.\\  \\  <WRAP Box>**Note**: The **Date Requested** is the date considered when using the From Date and To Date parameters. </WRAP>|
 ^Status|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a status to be included in the search.|   ^Status|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a status to be included in the search.|  
 ^Vendor Number|Type the vendor number.| ^Vendor Number|Type the vendor number.|
general/purchasing/requisition_inquiry.1536782936.txt.gz · Last modified: 2018/09/12 15:08 (external edit)

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