Purchasing |
Capital project ID
Identifier of the capital project currently displayed in the grid or that you are defining. Maximum field length is 30 characters. May include some special characters (such as an ampersand: &). This field has a list box. The project description displays to the right of the ID. This field is required.
Note: If auto-numbering is enabled, a project ID is generated automatically when a project type is entered. Automatic numbering for project types is activated on the Basic Info tab of the Data -> Equipment Management -> Capital Planning -> Setup -> Capital Project Types screen.
Delete
If this field has a check, the entire row is deleted when you click Save.
Project Phase ID
The identifier of the project phase.
Requisition
The identifier for the requisition. You can list both the request for parts, materials, or service, or you can list the PO ID.
Purchase order ID
The identifier of the purchase order.