The overview screen of a Purchase Requisition (PR) is organized into four main sections, each providing key information for efficient management of the requisition process:
https://extern-beneering.atlassian.net/wiki/spaces/MBH/pages/3971014/PR+Overview+of+items?atlOrigin=eyJpIjoiODE0NTc1ODU3ZjY5NDljMjliZWM0NDk0Mzk4MzI5ZGQiLCJwIjoiYyJ9 - Displays details of the individual items in the PR.
https://extern-beneering.atlassian.net/wiki/spaces/MBH/pages/3970955/PR+Header+Delivery+Address?atlOrigin=eyJpIjoiYmRlMmZmYmE1MTc5NGNkODgyYTdkOGYyOTY3ZTA0YWMiLCJwIjoiYyJ9 – Contains information related to the delivery address at the header level.
https://extern-beneering.atlassian.net/wiki/spaces/MBH/pages/3971265/PR+Header+Accounting?atlOrigin=eyJpIjoiZTgzOTA5MGM2YWM0NDEwN2FiMzk1YjFhNGZiOGEwOWIiLCJwIjoiYyJ9 – Shows accounting details for the PR, including cost centers and other financial information.
https://extern-beneering.atlassian.net/wiki/spaces/MBH/pages/3971239/PR+Header+and+Customer+Fields?atlOrigin=eyJpIjoiOTc5OGE3ZTg5YTg1NGJjYTgxNDhhNWI1YzhkZGJiMmIiLCJwIjoiYyJ9 – Includes fields that are customized to meet the specific requirements of your purchasing organization.
Video of this function