Entering Order Pad Options (from Requisitions)

Entering Order Pad Options (from Requisitions)

Use the Order Pad Options window to enter order pad defaults and options. You access this version of the window when you have opened the Supplier Item Catalog from a requisition.

   To enter order pad defaults and options:

• 1. Navigate to the

Order Pad Options window by selecting the Options button in the Supplier Item Catalog window.

• 2. Select the default option:

Default From Previous Line - Defaults for Order Pad lines are from the previous line on the Order Pad. (The first line on the Order Pad uses defaults from this window.) Default From Options - Defaults for Order Pad records come from this window.

• 3. Enter the default Need-By date.

• 4. Enter the default Destination Type: Expense or Inventory.

• 5. Enter the default Organization.

• 6. Enter the default Location.

• 7. Enter the default Requestor.

• 8. For the Destination Type of Inventory, enter the default Subinventory.

• 9. Enter the default Expense Charge Account.

   To apply the defaults:

•  
  • Select the OK button to apply the defaults and return to the Supplier Item Catalog window.

See Also

Overview of the Supplier Item Catalog

Site Locations

Representing Organizations