Set Options for the Requisition Inquiry

When you click Purchases in the Executive Information Summary (EIS) program, select Open supply reqs, and then click Detail, the program displays vendor contract requisitions released but not received in the current period. You can set options that affect the display.

  1. Click Prog opts to review your options. To change them:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Selection tab to select specific records.

    3. Click the Program tab to set this program specific option:

Field Name

Type / Max Length

Action / Description

Include history?

Optional

Select to include released and closed requisitions or leave blank to exclude them.

    1. (Optional) Click Save to save these options for future use.

    2. Click OK to apply these options or click Cancel to exit without applying them. If you click OK, see Display Requisitions.