Purchase Requisition Form Page 8

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L
Lump Sum Placing an "L" at Allocation will automatically allocate budgets
as they are on the Budget Detail.
Using Lump Sum will also turn off the "Unit Price" field for all
other items in the Requisition so nonpriced items can be
recorded.
> Note:
Lump Sum can also be used with only one Budget.
Please see the document titled
Lump Sum Pricing vs. Line Item
Pricing
for additional information.
Examples:
Allocation flag set to P (Percentage):
Allocation flag set to Q (Quantity):

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