Field Definitions: PO Requisition Reviewer Form
The following is a list of field descriptions for the PO Requisition Reviewer form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Enter a reviewer or press F4 to select one from a list. You can only select a reviewer that is associated with your login.
Reviewers are created and maintained using the HQ Reviewers form, and reviewers are associated with user accounts using the User Names tab on that form.
RQ Lines: RQID
RQ Lines: RQ Line
RQ Lines: Review Status
RQ Lines: Reviewer Reason
Quote Lines: Quote
Quote Lines: Quote Line
Quote Lines: Review Status
Select the review status for the line. The following options are available:
0-New – This is the initial default.
1-Approved for Purchase – Select this option to approve the quote.
2-Re-Quote – Select this option to have the requisition re-quoted.
3-Denied – Select this option to reject the quote.