When entering a purchase requisition, where do I indicate vendor information and tax code?
• A: Refer to the Quick Reference Guides for Creating a Requisition (http://www.utoronto.ca/ams/docs/fis/qrgs/po/index.htm) In the Item Detail screen click on Text Overview, then Item Note, then Long Text. Enter the supplier information, tax code, and any other relevant information required to process a purchase order.
Related Questions
- When entering a use tax, I pick a tax code, but the tax rate does not default and the screen will not allow entry of the goods amount. Why?
- How will I know that my requisition has been processed into a Purchase Order and the Purchase Order sent to the awarded vendor?
- When entering a purchase requisition, where do I indicate vendor information and tax code?
