Purchase Requisition Form Page 10
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236. The View Item Summary field will default to N (No) but can be modified. This field is used if
you would like to view a summary or list of all the items ordered on this PURC. The Item
Summary will display the first description line of each item.
7. At Budget Line #, enter the budget line(s) associated with the budgets to be charged for this item.
> Note:
Press PF1 to view the budgets entered on the Budget Detail screen.
8. At Item Description, enter a full description of the item ordered.
9. The More Description Lines field will default to N (No) but can be changed to Y (Yes) if more
description lines are needed for the item ordered.
> Note:
Once Y (yes) is entered, press Enter to obtain the additional description lines. Once
the description is completed, press PF3 to exit the window.
10. The Delete This Item field will default to N (No) but can be changed to Y (Yes) if you want to
delete the item entered.
> Note:
Once Y (Yes) is entered, press Enter and the item entered will be deleted from the
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Parent category: Business