Viewing user-defined details of the purchase request
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This page allows you to view the user-defined details of the purchase request. Tell me more.
Select the “View User Defined Details” link in the “View Purchase Request” page.
The “View User Defined Details” page appears.
The system displays the following:
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Date Format |
The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default. |
The system displays the following in the “PR Details” group box:
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Purchase Request # |
The number identifying the purchase request for which you need to view the user-defined details. |
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P.R. Date |
The date on which the purchase request was created. |
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PR User Defined Detail 1 |
Any other additional details pertaining to the purchase request. |
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PR User Defined Option 1 |
The user-defined option for the purchase request. |
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PR User Defined Detail 2 |
Any other additional details pertaining to the purchase request. |
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PR User Defined Option 2 |
The user-defined option for the purchase request. |
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PR User Defined Detail 3 |
Any other additional details pertaining to the purchase request. |
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PR User Defined Option 3 |
The user-defined option for the purchase request. |
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PR User Defined Detail 4 |
Any other additional details pertaining to the purchase request. |
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PR User Defined Option 4 |
The user-defined option for the purchase request. |
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Remarks |
Any additional remarks pertaining to the purchase request. |
