| Print Purchase Requisitions (tfacp2430m000) |  |
| Use this session to print purchase requisition details. The content of the report differs according to the option selected in the dialog box that appears after you click Print. The options are: Purchase Requisitions (Summary) Purchase Requisitions (Details) Purchase Requisitions (by Procurement Card)
Fields | Description
Selection Range
Financial Company | Select the company you are working in.
Requisition | Select your requisition/trace number.
Procurement Card Number | Select the procurement card number you have used for the transactions.
Settings
Home currency | For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Reporting Currency Group | For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Options
ERC Text | If this check box is selected, the report will print the tax exemption details.