Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Requisitions Tab

Use this tab to view the purchase requisitions associated with the subcontract and to initiate purchase requisitions from this screen.

You can launch the Manage Purchase Requisitions screen by clicking the Initiate Purchase Requisitions button on this tab. Once you have entered requisition information, you can link the requisition record with a subcontract record by entering a Subcontract ID value on the Subcontract Information tab of Manage Purchase Requisitions.

Only requisitions that are linked to the subcontract through the Subcontract Information tab of the Manage Purchase Requisitions screen display on this tab. A subcontract can be associated with multiple requisitions, but a requisition can be linked to only one subcontract.

Note: You must have access to the Materials domain, the Procurement Planning module, and the Manage Purchase Requisitions application before you can open Manage Purchase Requisitions.

Table Window

Field Description
Initiate Purchase Requisitions Click this button to open the Manage Purchase Requisitions screen and enter purchase requisition information.
Requisition ID

This field displays the ID of the requisition that is linked to the subcontract. The requisition ID displays as a hyperlink that you can click to open the Manage Purchase Requisitions screen and view additional information about the requisition.

Revision This field displays the revision number of the requisition.
Status This field displays the status of the requisition.
Requisition Date This field displays the requisition date.
Requisitioner Name This field displays the employee name of the requisitioner.
Requisition Total This field displays the total amount for the requisition.

Subtask

Subtask Description
Instructions Click this link to see instructions on using the Initiate Purchase Requisitions button.