View Purchase Information

Explanation

This activity is used to view the purchase information of purchase requisitions created.

Prerequisites

A material requisition line with supply code Purchase Order must exist.

System Effects

This activity has no system effects.

Window

Material Requisition

Related Window Descriptions

Material Requisition

Procedure

  1. Open the Material Requisition window and populate or query for the appropriate material requisition.
  2. Select the material requisition line, right-click and then click Purchase Information.