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general:purchasing:requisitioninquiry

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general:purchasing:requisitioninquiry [2020/06/05 18:37] – created emorenogeneral:purchasing:requisitioninquiry [2020/06/05 19:35] (current) – emoreno
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-The **From** and **To Date** fields default to your current fiscal year.  
- 
 Type data in any of the following fields: Type data in any of the following fields:
 ^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.|
 +
 +The **From** and **To Date** fields default to your current fiscal year. 
 +
 ^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.\\  \\  <WRAP Box>**Note**: The **Date Requested** is the date considered when using the From Date and To Date parameters. </WRAP>| ^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>|
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-Click **Retrieve**. Requisitions and purchase orders that you have submitted but that have not been received are displayed in the three grids.+VCV Click **Retrieve**. Requisitions and purchase orders that you have submitted but that have not been received are displayed in the grid.
  
      
  
general/purchasing/requisitioninquiry.1591382251.txt.gz · Last modified: 2020/06/05 13:37 (external edit)

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