Requisition Entry Field List

Sage ERP Accpac Purchase Orders 6.0

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Requisition Entry Field List

 

Requisition Number

Vendor Number (and name)

Requisition tab

 

Approval Status (display only)

Approver Name (display only)

Date Required

Description (optional)

Expiration Date

Job-Related

Location

On Hold

Reference

Requested By

Requisition Date

Detail entry grid (Requisition tab)

 

Comments/Instructions

Completed

Contract, Project, Category and Resource (job-related only)

Copy Cost to Purchase Order

Drop-ship

Exchange Rate

Expected Arrival Date

Extended Cost

Extended Weight

Item Description

Item Number

Line Number

Location

Manufacturer's Item Number

Name (Vendor)

Optional Fields

Order Number

Quantity Ordered

Rate Date

Unit Cost

Unit of Measure

Unit Weight

Vendor (Number)

Vendor Item Number (optional)

Optional Fields

 

The Optional Fields tab contains optional fields added by your company that apply to the transaction as a whole. Optional fields on detail lines apply to the individual transaction detail.

This tab will appear only if you have Sage ERP Accpac's Transaction Analysis and Optional Field Creator, and have added optional fields to the Requisition Entry form.

Totals tab

 

Comment

Number of Lines (display only)

Requisition Total (display only)

Total Weight (display only)

 

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