Display Requisitions

When you click Purchases in the Executive Information Summary (EIS) program, select Open supply reqs and click Detail, the these fields display for vendor contract requisitions released but not received in the current period:

Field Name	Displays
Actn br	The branch that released the requisition
Req number	The requisition number
Type	P/O: Purchase requisition
Item number	The item number on this requisition
Qty requested	The quantity of the item requested
Extended amount	The extended amount of the requisition: Suggested cost x Quantity requested
Status	The status of the requisition: O: Open R: Released; displays only if you click Prog opts and select the Include history? Program option
Vendor no	The vendor for this requisition
M/L	M: Material L: Labor
Wanted	The date wanted for this item
Description	The description of the item on the selected requisition

Choose the appropriate options:

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for the Requisition Inquiry.
Print the requisition listing	Click Print. See Print an Inquiry.
Display the selected requisition	Click Detail. See Display Requisition Detail. Click OK to return to this program.
Display the total extended amount	Click Totals. Click Totals again to display detail.
Return to the Purchasing Statistics screen	Click OK. See Display Purchasing Statistics.
Exit and return to the menu	Click Quit.