Can I add additional fields to the requisition form?
Enter requisition options
Add fields that have not been included to the default requisition entry form. When you enter a requisition, you can find the additional fields that you have added to the requisition entry form on the Detail tab. The information that you add to the additional fields is saved with the requisition. You can view the additional information on the requisition, in Requisition Inquiry, and you can set up some reports to show the additional information.
Adding/removing additional general fields
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions or Modify Existing Requisitions.
2. Click
Options
(CTRL+F12).
3. Click
next to the Additional Requisition Fields box on the General tab.
To add a field to the requisition entry form, move the field to the Selected Items list.
To remove a field from the requisition entry form, move the field to the Available Items list.
Additional Requisition
Fields box
4. Click OK.
The fields that have been selected will be included on the Requisition tab in the Enter Requisitions and Modify Existing Requisitions view.
Adding/removing additional requisition detail fields
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions or Modify Existing Requisitions.
2. Click
Options
(CTRL+F12).
3. Click to select the Details tab.
4. Click
next to the Additional Detail Fields box.
To add a detail field to the requisition entry form, move the field to the Selected Items list.
To remove a detail field from the requisition entry form, move the field to the Available Items list.
Additional Detail
Fields box
4. Click OK.
The fields that have been selected will be included on the Requisition tab in the Enter Requisitions and Modify Existing Requisitions view.
202105, 2021Jan04
Create a custom form for entering a requisition.
You can add additional fields to the Requisition tab and Detail tab on the Enter Requisitions form. The information is saved with the requisition.
Adding additional fields to the Requisition tab
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Options (F12).
3. Find the section titled Additional Requisition Fields and then click Select.
Select button for Additional Requisition Fields
4. Move the fields that you want to add to the Requisition tab to the Selected Items list.
5. Click OK.
The fields that you have selected will be displayed on the Requisition tab of the Enter Requisition form.
Adding additional fields to the Detail tab
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click Options (F12).
3. Find the section titled Additional Detail Fields and then click Select.
Select button for Additional Detail Fields
4. Move the fields that you want to add to the Detail tab to the Selected Items list.
5. Click OK.
The fields that you have selected will be displayed on the Detail tab of the Enter Requisition form.
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