Text Processing, Purchase Requisition

Explanation

When ordering a no-number part, i.e., a part that is not entered in the Part Catalog, you must enter a description of the part in the Description column of the Purchase Requisition/No Part Requisition Lines tab. A short description can be entered directly in the column. However, when you are entering a longer part description, it is easier to use the text editor. Reach the editor by selecting the requisition line in question and click the editor command to the left of the field.

You can enter a free text to be used as a description when the part is purchased.

Prerequisites

System Effects

A description of the part appears in the Description column of the requisition line.