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general:purchasing_requisition_status
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This is an old revision of the document!

By default, this field set to Y - Approved. Click to select a different requisition item status.

Notes:

  • If this field is set to Y - Approved, a unit price other than $0 is required.
  • If this field is set to F - Free for goods or services being requisitioned without charge, the account code must be blank.
general/purchasing_requisition_status.1490208491.txt.gz · Last modified: 2017/03/22 13:48 (external edit)

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