# Purchase Requisition Printing (POREQ.F1)
Read Time: 1 minute(s)
Form Details
Form Details
Purpose
The POREQ.F1 procedure is used to print requisition forms on blank paper or
letter head. Threquisition to be pedrinted may be select ly individually, by a
range of requisition numbers or by a range of requisition dates.
Frequency of Use
Requisition forms may be printed as required and may be also be re-printed at any time. The POREQ.E procedure may be enabled to automatically print the forms as well by setting parameters on the printing tab in PO.CONTROL .
Prerequisites
Entry of the selected requisitions.
Data Fields
Requisition The number of the requisition whose data appears on the form.
Vendor The name and address of the vendor who being propsed to supply the
items.
Ship To The name and address of the location to which the items are to be
shipped.
Requested By The name of the person requesting the items.
Contact The name of the person at the vendor to be contacted to procure
the items.
Phone The telephone number of the vendor.
Item The line item numbers.
Description The part numbers and/or description of the items requested.
UM The unit of measure in which the materials are being priced and
delivered.
Date The dates on which the associated items are being requested for
delivery.
Quantity The quantity requested on the associated date.
Unit Price The price to be paid (if known) for each unit of the associated
item.
Ext Price The result of multiplying the total quantity ordered by the unit
price.