The purpose of this program is to create a purchase requisition for a selected component.
- Item
- Quantity
- The quantity of the component to be used in the purchase link.
- Warehouse
- Handler
- The person that is repsonsible for handling the requisition.
- Supplier
- The supplier to be used in the purchase requisition. The main supplier of the item is defaulted.
- Dispatch date
- The dispatch date of the line to be used in the purchase requisition.