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Complete Requisition - Screen Overview

Complete Requisition

Screen Code: rqtrqmc

This feature helps to complete the process of the requisition.

Navigation Tip: Requisitions & POs >> Departmental Processing >> Right-click to select Complete Requisition.

It has the following parameters:


Field


Description


Fiscal year


The fiscal year of the requisition.


Department name


Name of the department for which this requisition request is raised.


Requisition date


Date of the requisition request.


Requisition number


Unique number for a specific requisition.


Date item needed


Date when need to be delivered.


Delivery location code


Location code to deliver the item.


Continue


Select Yes to proceed to complete the requisition else select No.

Version 1

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