Purchase Requisition Form Page 6
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235. At Fund No, enter the fund number to be charged.
6. At Obj Codes, enter the object classification code of the item that is being purchased. Refer to
Appendix 9 in the
General Forms Usage Guide
for a list of object classification codes.
7. At Proj No, enter a project number to be charged, if applicable.
8. At Est Amount, enter an estimated amount to be charged against each budget(s). Do not enter
commas or dollar signs.
Example:
1000.000 (dollars and cents can be entered).
Press PF8 to continue to the screens selected.
Item Detail Screen
1. The LN ITM (Line Item), will automatically default to 1 for the first item to be entered. There is
only one item displayed per Item Detail screen.
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