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