Wiki source code of 8 Requisition

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 1: Once you have created a new requisition from a Template or a new release from a Blanket Order, a requisition review screen is presented for confirmation, additional data entry and final submission.
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 3: [[image:WebHome@ButtonSubmit.png]] Once any additional information has been provided (described below), tap the 'Submit' button to confirm and submit the requisition or blanket release for ordering and approval.
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 5: [[image:WebHome@ButtonCancel.png]] Tap the 'Cancel' button to cancel the requisition and return to the Template or Blanket Order listing screen.
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 7: = Additional Order Details =
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 9: [[image:WebHome@additionalInfo_orange.png]] Tap the more information icon at Requisition or Order level to enter or edit document header information. The following fields are available:
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11: * **Delivery Date** - tap the calendar to enter a delivery date.
12: * **Delivery Time** - use the list boxes to define a delivery time.
13: * **Additional Information** - if available, extended order level fields will display for completion.
14: * **Payment Method** - change the default payment method or select procurement card details.
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16: [[image:WebHome@Requisition Delivery.png||height="80%" width="80%"]]
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18: Changes made at Requisition level will be replicated to all orders in the requisition.
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20: Click the 'Save' button to commit changes or 'Cancel' to return without saving.
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22: == Additional Line Details ==
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24: [[image:WebHome@additionalInfo_orange.png]] Tap the more information icon at line level to enter or edit additional line information.
25: [[image:WebHome@AdditionalInformation.png]]
26: Click the 'Save' button to commit changes or 'Cancel' to return without saving.
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29: == Budget Detail ==
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31: For organisations who have implemented Budget Checking a series of traffic lights may appear at header or line level:
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33: [[image:WebHome@greenLight.png]] Indicates within budget and no budgetary approval will be required.
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35: [[image:WebHome@yellowLight.png]] Indicates outside budget and budgetary approval will be required.
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37: [[image:WebHome@redLight.png]] Indicates outside budget and submission of the requisition is not allowed.
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39: The budget detail screens will provide details of the budget position, displaying proposed spend and availability information for all budget lines.
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41: [[image:WebHome@BudgetDetail1.png]]