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general:purchasing:requisition_inquiry

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general:purchasing:requisition_inquiry [2019/10/31 20:01] – emorenogeneral:purchasing:requisition_inquiry [2022/07/26 20:17] (current) – emoreno
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 The **From** and **To Date** fields default to your current fiscal year.  The **From** and **To Date** fields default to your current fiscal year. 
  
-Type data in any of the following fields:+<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.|
general/purchasing/requisition_inquiry.1572552063.txt.gz · Last modified: 2019/10/31 15:01 (external edit)

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