today's date: 07/24/03
Name: John Q. Public Help | Home

Create Requisition – External Vendor

Submit Requisition Clear Form
Created by John Public Requisition Created for required field  
Goods Recipient required field   Unloading Point required field
MIT Bldg-Rm/Phone 		/  
Vendor # Search for vendor   Vendor Name/Address
 
Tracking # required field    
       
 
Item Text required field Do you intend to call or visit the vendor to place this order?
Yes No		  
Delivery Text  
 
Internal Note
(not printed on PO)		  
 

10 Item Summary Distrib required field Cost Object required field G/L Acct required field
Long text Description required field    
Delivery Date required field  
%
Search for G/L account
Clear line item Material Group required field Search for mataerial group   
%
Search for G/L account
   
%
Search for G/L account
Quantity required field Search for unit x  required field $     Line Item Total   
20 Item Summary Distrib required field Cost Object required field G/L Acct required field
Long text Description required field    
Copy Previous
 
Delivery Date required field  
%
Search for G/L account
Clear line item Material Group required field Search for mataerial group   
%
Search for G/L account
   
%
Search for G/L account
Quantity required field Search for unit x  required field $     Line Item Total   
Add a line Total Requisition   
required field = Required field.

Submit Requisition Clear Form

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