Purchase Requisition Form Page 7
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232. At Quantity, enter the quantity of the item to be received.
3. At UOM (Unit of Measure), enter unit of the item to be received.
Example:
ea (each), bx (box), dz (dozen).
> Note:
Press PF1 to locate the appropriate UOM code.
4. At Unit Price, enter the price of the item per unit.
Press Enter.
You will be prompted to set the allocation flag for P, Q, A or L.
5. At P / Q / A / L: (Allocation), enter P, Q, A or L.
P
Percentage Enter the Percentage per Budget.
Q Quantity
Enter the Quantity per Budget.
A
utomatic Every line item will be automatically distributed based on each
A
budget's percentage of the total requisition.
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Parent category: Business