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The Requisition Master tab represents a number of prompts which define operating instructions for the requisition processes.
The Requisition Master tab has the following options:
•Edit
Use the following steps to edit the requisition options:
1. Click on the System tab, click Settings, and select Purchasing.
2. Click on the Requisition Master tab.
3. Click on the Edit button to make fields available.
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4. If applicable, select or deselect the Budget Controls selection box. This selection box is selected by default.
When this selection box is enabled, budget checking will occur.
5. If applicable, enter or update the Default Delivery Days field.
This field represents the number of days the board expects the ordered product to be delivered.
6. If applicable, in the Request Location Code From section, select one of the following radio buttons: Originator or Ship To.
7. If applicable, select or deselect the Each Approval Level Must be Met selection box.
8. If applicable, click on the following drop-down menus to update the options, numbering each from first to third: Description Order for Catalogue, Description Order for Product and Description Order for Brand.
9. Enter a note in the New Note field.
Note: Notes entered in this field will be saved and may be viewed in the Notes History section and are read-only.
10. Click on the Save button to confirm the changes or click on the Undo button to remove all input information and reset the fields to their default values.