| # 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) Selection Range Financial Company Select the company you are working in. Requisition ID Select your requisition/trace number. Procurement Card 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. |