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Basic Info


The Basic Info tab for requisitions enables you to display and define identifying information about requisitions.

Detail View Header

The field in the top section of this tab defines the data that displays.

Requisition ID

Identifier of the requisition currently selected in the grid or that you are defining. This field has a list box. You can use this ID for reporting purposes with the Query/Report Generator, Web Modules Reporting, or any other reporting tool sold separately (such as Microsoft Access) that can attach to the database. Refer to the related documentation for these products.

Detail View

Data in the fields in the bottom section of this tab define basic information about the requisition. Unless otherwise indicated, these fields are required.

Description

Description of the requisition. Free-format area.

Status

Status of the requisition. This field has a list box:

Requested by

Identifier of the employee who requested the requisition. This field has a list box.

Vendor ID

Identifier of the vendor providing the requisition. This field has a list box. If the requisition has an estimate ID, the vendor ID on the requisition must match the vendor ID on the estimate.

Vendor IDs are defined on the Basic Info tab of the Data -> Setup -> Organization Structure -> Vendors -> Primary Information screen.

Due date

Date that the requisition is due.

Date closed

Date that the requisition was closed. This field is optional.

Bid ID

Identifier of the bid associated with the requisition. This field has a list box. Optional. Bid IDs are defined on the Data -> Procurement -> Bids screen. If an estimate ID is associated with a bid ID, the bid ID on requisition must match the associated bid ID.

Estimate ID

Identifier of the estimate associated with the requisition. Optional. Estimate IDs are defined on the Data -> Procurement -> Estimates screen.