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:
PR Overview of items - Displays details of the individual items in the PR.
PR Header Delivery Address – Contains information related to the delivery address at the header level.
PR Header Accounting – Shows accounting details for the PR, including cost centers and other financial information.
PR Header and Customer Fields – Includes fields that are customized to meet the specific requirements of your purchasing organization.
Video of this function